Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese 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.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Ordinary income | ¥15,380 million (YoY +53.9%) |
| Profit attributable to owners of the parent | ¥13,613 million (YoY +14.2%) |
| Net income per share | 98.37円 |
| Equity ratio | End of the current fiscal period 5.7% / End of previous period 5.8% |
| Total assets | ¥8,165,591 million |
| Net assets | ¥473,322 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥30,000 million (YoY +70.8%) / Net income ¥22,000 million (YoY +7.2%) |
| Annual Dividend Forecast | ¥79 → ¥88(+11.4%) |
| Impairment loss | 当中間期は計上なし(中間連結損益計算書で「-」) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Losses on disposal of fixed assets ¥6 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 139,789,418 shares |
| Treasury Shares at Period-End | 1,408,278株 |
Items this document does not state (17)
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.本短信では業績改善の具体的な主因を説明せず、別途掲載の「2025年度中間期決算ならびに中期経営計画の進捗」を参照するよう案内している。なお、米国不動産市場の環境悪化等に関連する貸倒引当金の見積りには高い不確実性があり、将来の損益が変動する可能性があると記載している。