Results for this period
Full year1 April 2025–31 March 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the investment and financial services business, the acquisition of new customers, growth in assets under custody by capturing the uptrend in core products, and the advertising strategy contributed to an increase in fees received. In the lifestyle and environmental business, insurance solicitation commissions and LED lighting increased, while in the real estate business, sales of properties held for sale progressed at prices higher than expected or ahead of schedule.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,047 million (YoY +7.8%) |
| Operating profit | ¥182 million (YoY +0.6%) |
| Ordinary income | ¥279 million (YoY +9.6%) |
| Profit attributable to owners of the parent | ¥280 million (YoY +17.0%) |
| Net income per share | ¥22.75 |
| Operating Margin | 3.6% |
| Equity ratio | End of the current fiscal period 41.9% / End of previous period 46.8% |
| Total assets | ¥24,023 million |
| Net assets | ¥10,071 million |
| Cash flows from operating activities | ¥575 million |
| Cash flows from investing activities | ¥-179 million |
| Cash flows from financing activities | ¥-332 million |
| Cash and cash equivalents at end of period | ¥1,785 million |
| Annual Dividend Forecast | ¥6 → Undecided（Undecided） |
| Payout ratio | 26.4% |
| Segment revenue | Investment and Financial Services ¥2,207 million (YoY +7.9%), Lifestyle and Environmental Business ¥1,110 million (YoY +9.7%), Sports Facility Services ¥483 million (YoY -2.0%), Real Estate Business ¥880 million (YoY +12.7%), Internet Advertising Business ¥366 million (YoY +5.2%) |
| Segment profit | Investment and Financial Services ¥217 million (YoY -5.3%), Lifestyle and Environmental Business ¥57 million (YoY +87.0%), Sports Facility Services ¥32 million (YoY -11.5%), Real Estate Business ¥257 million (YoY +1.6%), Internet Advertising Business ¥28 million (YoY +6.1%) |
| Depreciation and amortization | ¥125,593 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥649 thousand, Gain on sale of investment securities ¥81,003 thousand / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥3,286 thousand, Loss on disposal and sale of non-current assets ¥3,659 thousand |
| 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 12,554,379 |
| Treasury Shares at Period-End | 607,687 |
| Factors Behind Changes in Business Performance | In the investment and financial services business, the acquisition of new customers, growth in assets under custody by capturing the uptrend in core products, and the advertising strategy contributed to an increase in fees received. In the lifestyle and environmental business, insurance solicitation commissions and LED lighting increased, while in the real estate business, sales of properties held for sale progressed at prices higher than expected or ahead of schedule. |
Items this document does not state (5)
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 investment and financial services business, the company pursued the acquisition of new customers and growth in assets under custody by capturing the uptrend in its core products, as well as customer acquisition through its advertising strategy. In the lifestyle and environmental business, insurance solicitation and LED lighting grew, while in the real estate business, sales of properties held for sale at prices above expectations and earlier-than-planned sales contributed to results.