Results for this period
Full year1 April 2025 to 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. 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.
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.
Contributions from newly acquired investment properties, increased rental income as some data center building tenants moved to full contracts, increased gains on investment limited partnership operations, the absence of loan-related expenses recorded in the previous fiscal year, and recognition of a gain on sale of property, plant and equipment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥20,255 million (YoY +3.4%) |
| Operating profit | ¥5,646 million (YoY +13.3%) |
| Ordinary income | ¥5,603 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥4,675 million (YoY +6.5%) |
| Net income per share | ¥96.86 |
| Operating Margin | 27.9% |
| Equity ratio | End of the current fiscal period 43.8% / End of previous period 43.1% |
| Total assets | ¥185,602 million |
| Net assets | ¥81,397 million |
| Cash flows from operating activities | ¥7,692 million |
| Cash flows from investing activities | ¥-2,054 million |
| Cash flows from financing activities | ¥-2,679 million |
| Cash and cash equivalents at end of period | ¥16,911 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +1.2%) / Operating profit ¥5,500 million (YoY -2.6%) / Ordinary income ¥4,900 million (YoY -12.6%) / Net income ¥4,900 million (YoY +4.8%) |
| Annual Dividend Forecast | ¥40.00 → 30.00 (after stock split; 60.00 before stock split)（+50.0% (before stock split)） |
| Payout ratio | 58.4% |
| Depreciation and amortization | ¥3,785 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥454 million, Gain on sale of investment securities ¥701 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 million, Other ¥0 million |
| 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the Company resolved to conduct a 2-for-1 stock split of its common shares, with 30 June 2026 as the record date and 1 July 2026 as the effective date, and to amend its Articles of Incorporation in connection with the stock split. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 48,811,498 shares |
| Treasury Shares at Period-End | 1,109,167 treasury shares |
| Factors Behind Changes in Business Performance | Contributions from newly acquired investment properties, increased rental income as some data center building tenants moved to full contracts, increased gains on investment limited partnership operations, the absence of loan-related expenses recorded in the previous fiscal year, and recognition of a gain on sale of property, plant and equipment. |
Items this document does not state (7)
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.The increase in earnings was attributed to contributions from newly acquired investment properties, higher rental income resulting from some data center building tenants moving to full contracts, increased gains on investment limited partnership operations, and the absence of loan-related expenses recorded in the previous fiscal year.