Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
58834
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of fiscal 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Operating profit121,240 Millions of yen+94.0%
Ordinary income108,176 Millions of yen+94.0%
Net income95,416 Millions of yen+198.0%
Results for the three months of the current quarterOperating income: ¥121,240 million; ordinary income: ¥108,176 million; net income attributable to owners of the parent: ¥95,416 million (all figures for the first quarter of fiscal 2026)
Full-year earnings forecast
Operating profit
370,000 Millions of yen
Profit attributable to owners of the parent
235,000 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
A strong startNew initiatives
- Implementation of ¥50 billion in share repurchases
- Consideration of additional flexible purchases during the period
Key KPIsA metric the company considers important as a management benchmark.
- Marunouchi business vacancy rate0.49 %Year on year against the same period last yearFurther improvement
Segment results
Commercial Real Estate Business
30,027 Millions of yen
Year-on-year change in amount13,742
Marunouchi business
27,240 Millions of yen
Year-on-year change in amount2,613
Housing Business
23,305 Millions of yen
Year-on-year change in amount3,461
Overseas Operations
43,036 Millions of yen
Year-on-year change in amount36,663
Investment Management Business
1,440 Millions of yen
Year-on-year change in amount368
Design, engineering and real estate services business
1,412 Millions of yen
Year-on-year change in amount-455
Financial targets
ROE
9 Approximately % forecast
Acquisition of treasury shares
Buyback limit
500 Hundreds of millions of yen
Actual purchases
230 Hundreds of millions of yen
As ofEnd of July 2026
Additional acquisitionsThe company is also considering additional flexible purchases during the period
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of fiscal 2026 |
| Operating profit | 121,240 Millions of yen (YoY +94.0%) |
| Ordinary income | 108,176 Millions of yen (YoY +94.0%) |
| Net income | 95,416 Millions of yen (YoY +198.0%) |
| Results for the three months of the current quarter | Operating income: ¥121,240 million; ordinary income: ¥108,176 million; net income attributable to owners of the parent: ¥95,416 million (all figures for the first quarter of fiscal 2026) |
| Full-year earnings forecast | Operating profit 370,000 Millions of yen / Profit attributable to owners of the parent 235,000 Millions of yen |
| Self-assessment against the plan | A strong start |
| Segment results | Commercial Real Estate Business 30,027 Millions of yen / Marunouchi business 27,240 Millions of yen / Housing Business 23,305 Millions of yen / Overseas Operations 43,036 Millions of yen / Investment Management Business 1,440 Millions of yen / Design, engineering and real estate services business 1,412 Millions of yen |
| Key KPIs | Indicator name Marunouchi business vacancy rate / Value 0.49 % / Year on year against the same period last year Further improvement |
| Financial targets | ROE 9 Approximately % (forecast) |
| Acquisition of treasury shares | Buyback limit 500 Hundreds of millions of yen / Actual purchases 230 Hundreds of millions of yen / Period Not disclosed / Additional acquisitions The company is also considering additional flexible purchases during the period |
| New initiatives | Implementation of ¥50 billion in share repurchases, Consideration of additional flexible purchases during the period |
Items this document does not state (18)
Net SalesGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Capital gains from the sale of domestic office buildings and condominiums, as well as the sale of prime office buildings overseas, including “Warwick Court” in London and “180 George Street” in Sydney, boosted profit. Rent increases and other factors in the Marunouchi business also contributed to higher earnings, while gains of approximately ¥30 billion from the sale of cross-held shares were recorded as extraordinary income.
How to read this page
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