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.
The securities-related business reported higher revenue and profit, reflecting increased fee income, including stock brokerage commissions and trust fees, and expanded trading income. In the real estate-related business, operating revenue was broadly in line with the year-earlier period as the average selling price rose despite a decline in units sold, while segment profit edged down due mainly to the decrease in units sold.
No applicable matters.
| 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 | 14,457 million yen (YoY +11.4%) |
| Operating profit | 1,172 million yen (YoY +28.3%) |
| Ordinary income | 1,063 million yen (YoY +26.8%) |
| Profit attributable to owners of the parent | 632 million yen (YoY +33.1%) |
| Net income per share | ¥20.90 |
| Equity ratio | End of the current fiscal period 18.8 / End of previous period 20.2 |
| Total assets | 111,902 million yen |
| Net assets | 21,759 million yen |
| Full-year earnings forecast | Net Sales 70,000 million yen (YoY +1.9%) / Operating profit 5,600 million yen (YoY -10.8%) / Ordinary income 5,100 million yen (YoY -18.7%) / Net income 3,300 million yen (YoY -18.6%) |
| Annual Dividend Forecast | 30 yen → 30 yen（0.0%） |
| Segment revenue | Segment Securities-related Business / Net Sales 4,765 million yen / Year-on-year (%) 51.8, Segment Real Estate Business / Net Sales 9,769 million yen / Year-on-year (%) -1.5 |
| Segment profit | Segment Securities-related Business / Segment profit 689 million yen / Year-on-year (%) 86, Segment Real Estate Business / Segment profit 773 million yen / Year-on-year (%) -4.7 |
| Depreciation and amortization | 54,088 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3,829 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 2,618 thousand yen |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,029,544 |
| Treasury Shares at Period-End | 3,761,737 |
| Factors Behind Changes in Business Performance | The securities-related business reported higher revenue and profit, reflecting increased fee income, including stock brokerage commissions and trust fees, and expanded trading income. In the real estate-related business, operating revenue was broadly in line with the year-earlier period as the average selling price rose despite a decline in units sold, while segment profit edged down due mainly to the decrease in units sold. |
Items this document does not state (12)
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 the securities-related business, fee income, including stock brokerage commissions and trust fees, increased, while trading income also expanded. In the real estate-related business, the average selling price rose as the number of units sold declined, while segment profit edged down due mainly to the decrease in units sold.