Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Due to a change in the scope of consolidation following completion of the transfer of shares in FREアセットマネジメント株式会社, the Company moved to non-consolidated financial reporting beginning in the first quarter under review. Relationships with existing tenants have remained strong, and rental income continued to perform steadily.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥43 million |
| Operating profit | ¥-31 million |
| Ordinary income | ¥-31 million |
| Profit attributable to owners of the parent | ¥-31 million |
| Net income per share | ¥(0.82) |
| Equity ratio | End of the current fiscal period 94.7% / End of previous period 94.5% |
| Total assets | ¥1,480 million |
| Net assets | ¥1,401 million |
| Full-year earnings forecast | Net Sales ¥196 million / Operating profit ¥-5 million / Ordinary income ¥-4 million / Net income ¥-6 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 196 / Operating profit -5 / Ordinary income -4 / Net income -6 |
| Annual Dividend Forecast | Common shares ¥0.00 / Class A preferred shares ¥61.75 → Common shares ¥0.00 / Class A preferred shares ¥0.00 |
| Depreciation and amortization | ¥1 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 Not disclosed / Excluded Number of companies 1 / Company name FREアセットマネジメント株式会社 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 96,013,277 shares |
| Treasury Shares at Period-End | 66 shares |
| Factors Behind Changes in Business Performance | Due to a change in the scope of consolidation following completion of the transfer of shares in FREアセットマネジメント株式会社, the Company moved to non-consolidated financial reporting beginning in the first quarter under review. Relationships with existing tenants have remained strong, and rental income continued to perform steadily. |
Items this document does not state (13)
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.Upon completion of the transfer of all shares in FREアセットマネジメント株式会社, the company was excluded from the scope of consolidation, leaving no consolidated subsidiaries. The Company is therefore preparing non-consolidated quarterly financial statements. The Company states that its relationships with existing tenants remain strong and rental income continued to perform steadily.