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.
Higher rental income from data center buildings, progress in re-leasing office buildings and rent revisions, lower repair and depreciation expenses, and higher dividend income. Revenue from commercial facilities, logistics warehouses and other properties declined due to the sale of the Asakusa Station-front building.
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 | ¥5,099 million (YoY +1.7%) |
| Operating profit | ¥1,629 million (YoY +10.2%) |
| Ordinary income | ¥1,739 million (YoY +12.6%) |
| Profit attributable to owners of the parent | ¥1,207 million (YoY +12.5%) |
| Net income per share | ¥12.65 |
| Equity ratio | End of the current fiscal period 45.4 / End of previous period 43.8 |
| Total assets | ¥186,029 million |
| Net assets | ¥84,458 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +1.2%) / Operating profit ¥5,500 million (YoY -2.6%) / Ordinary income ¥4,500 million (YoY -19.7%) / Net income ¥7,000 million (YoY +49.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥20,500 million / Operating profit Not disclosed → ¥5,500 million / Ordinary income Not disclosed → ¥4,500 million / Net income Not disclosed → ¥7,000 million |
| Annual Dividend Forecast | 40 yen (per-share amount) → 30 yen (per-share amount)（-25.0%） |
| Depreciation and amortization | ¥944 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Penalty income ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 0 companies (scope of consolidation) / Excluded 0 companies (scope of consolidation) / Company name No significant changes to the scope of consolidation. CBRE UIV Ⅲ MASTER FUND,L.P. was added to the scope of equity-method accounting. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 97,622,996 shares |
| Treasury Shares at Period-End | 2,218,334 shares |
| Factors Behind Changes in Business Performance | Higher rental income from data center buildings, progress in re-leasing office buildings and rent revisions, lower repair and depreciation expenses, and higher dividend income. Revenue from commercial facilities, logistics warehouses and other properties declined due to the sale of the Asakusa Station-front building. |
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.Factors contributing to higher profits included increased rental income from data center buildings, progress in re-leasing office buildings and rent revisions, lower repair and depreciation expenses, and higher dividend income. Revenue from commercial facilities, logistics warehouses and other properties declined due to the sale of the Asakusa Station-front building. For details of the reasons for revising the full-year forecasts, the company refers readers to the separately issued notice titled “Notice Regarding the Recognition of Extraordinary Gain on Transfer of Fixed Assets and Revision of Consolidated Earnings Forecasts.”