Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Net sales increased mainly because of the growth in the contract balance at the end of the previous consolidated fiscal year. The operating loss widened owing mainly to a decline in the gross profit margin and an increase in selling, general and administrative expenses. Orders received increased owing in part to the success of sales promotion measures for the new housing business.
Material events, etc. have been disclosed. The company states that it will apply the funds obtained from the sale of the Daikanyama assets to repay borrowings, maintain cash and cash equivalents at a certain level, and take measures to secure operating profit. It has determined that no material uncertainty exists regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,700 million (YoY +6.3%) |
| Operating profit | ¥-209 million |
| Ordinary income | ¥-190 million |
| Profit attributable to owners of the parent | ¥-184 million |
| Net income per share | -¥44.62 |
| Equity ratio | End of the current fiscal period 24.7 / End of previous period 28.3 |
| Total assets | ¥5,749 million |
| Net assets | ¥1,417 million |
| Full-year earnings forecast | Net Sales ¥13,600 million (YoY +28.9%) / Operating profit ¥10 million / Ordinary income ¥10 million / Net income ¥510 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Direct sales division ¥996 million (YoY +25.0%), Dealer Division ¥1,031 million (YoY -7.5%), BP Company ¥1,100 million (YoY +0.4%) |
| Segment profit | Direct sales division ¥72 million (YoY +241.8%), Dealer Division ¥43 million (YoY -53.2%), BP Company ¥-62 million |
| Orders received and order backlog | Orders received ¥3,208 million / Order backlog ¥12,014 million |
| Depreciation and amortization | ¥2,376 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥300 thousand, Gain on reversal of provision for officer share benefits ¥6,201 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Material events, etc. have been disclosed. The company states that it will apply the funds obtained from the sale of the Daikanyama assets to repay borrowings, maintain cash and cash equivalents at a certain level, and take measures to secure operating profit. It has determined that no material uncertainty exists regarding the going concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,536,400 Shares |
| Treasury Shares at Period-End | 379,995 Shares |
| Factors Behind Changes in Business Performance | Net sales increased mainly because of the growth in the contract balance at the end of the previous consolidated fiscal year. The operating loss widened owing mainly to a decline in the gross profit margin and an increase in selling, general and administrative expenses. Orders received increased owing in part to the success of sales promotion measures for the new housing business. |
Items this document does not state (11)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales increased mainly because of the growth in the contract balance at the end of the previous consolidated fiscal year. The operating loss widened owing mainly to a decline in the gross profit margin and an increase in selling, general and administrative expenses. The increase in orders received was attributed in part to the success of sales promotion measures for the new housing business.