Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In real estate brokerage, the number of completed transactions increased by approximately 11% year on year, causing revenue and profit to exceed target. In contrast, although the number of completed transactions in interior construction and the sale of office automation equipment and fixtures increased by approximately 22% year on year, average customer spend remained at the prior-year level, and sales at the subsidiary 第一工芸社 fell significantly short of target. As a result, revenue and profit fell significantly short of target. In addition, a gain on the sale of investment securities of ¥75 million was recognized.
| Item | Details |
|---|---|
| Net Sales | ¥5,000 million → ¥4,563 million（-8.7%） |
| Operating profit | ¥180 million → ¥139 million（-22.7%） |
| Ordinary income | ¥180 million → ¥141 million（-21.7%） |
| Profit attributable to owners of the parent | ¥110 million → ¥169 million（+53.8%） |
| Net income per share | ¥4.53 → ¥6.98 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | For the consolidated fiscal year ending March 2025, revenue, operating profit, ordinary profit and net income attributable to owners of the parent are shown as “—,” as is earnings per share, shown as “— yen — sen.” In the non-consolidated comparative table, column A lists revenue of ¥3,139 million, operating profit of ¥126 million, ordinary profit of ¥126 million, net income of ¥86 million and earnings per share of ¥3.57, but the heading for that column is “Previous Forecast.” |
| Reason for the revision | In real estate brokerage, the number of completed transactions increased by approximately 11% year on year, causing revenue and profit to exceed target. In contrast, although the number of completed transactions in interior construction and the sale of office automation equipment and fixtures increased by approximately 22% year on year, average customer spend remained at the prior-year level, and sales at the subsidiary 第一工芸社 fell significantly short of target. As a result, revenue and profit fell significantly short of target. In addition, a gain on the sale of investment securities of ¥75 million was recognized. |
| Consolidated / non-consolidated | Consolidated/non-consolidated (subsidiary) |
Items this document does not state (3)
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.In real estate brokerage, the number of completed transactions increased by approximately 11% year on year while the average customer spend remained at the prior-year level, causing revenue and profit to exceed target. In contrast, although the number of completed transactions in interior construction and the sale of office automation equipment and fixtures increased by approximately 22% year on year, average customer spend remained at the prior-year level, and sales at the subsidiary 第一工芸社 fell significantly short of target. As a result, revenue and profit fell significantly short of target. In addition, a gain on the sale of investment securities of ¥75 million was recognized, causing net income to significantly exceed forecast.