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.
In the real estate business, performance recovered at the TOC Building, which resumed operations in September 2024, while occupancy rates and rents at existing buildings improved. In the linen supply and laundry business, orders from the hotel industry, the primary customer base, increased. In other businesses, sales of core products in the pharmaceutical business increased, as did membership income and other revenue in the sports club business and admission fee income and other revenue in the hot spring facility business.
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 | ¥4,043 million (YoY +16.7%) |
| Operating profit | ¥1,006 million (YoY +139.7%) |
| Ordinary income | ¥1,324 million (YoY +113.9%) |
| Profit attributable to owners of the parent | ¥892 million (YoY +115.5%) |
| Net income per share | ¥10.11 |
| Equity ratio | End of the current fiscal period 86.1 / End of previous period 85.2 |
| Total assets | ¥121,065 million |
| Net assets | ¥104,921 million |
| Full-year earnings forecast | Net Sales ¥17,400 million (YoY +14.8%) / Operating profit ¥3,800 million (YoY +54.3%) / Ordinary income ¥4,600 million (YoY +43.6%) / Net income ¥3,100 million (YoY +33.5%) |
| Revision to Earnings Forecast | Whether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | Previous-period results ¥10 / Current fiscal year forecast ¥10 / Change ¥0 / Change rate ¥0 |
| Segment revenue | Real Estate Business ¥3,107 million (YoY +20.5%), Linen Supply and Laundry Business ¥482 million (YoY +6.1%), Other ¥452 million (YoY +4.6%) |
| Segment profit | Real Estate Business ¥997 million (YoY +137.1%), Linen Supply and Laundry Business ¥32 million (YoY +56.8%), Other ¥-25 million |
| Depreciation and amortization | ¥361 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 (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 93,849,352 |
| Treasury Shares at Period-End | 5,631,869 |
| Factors Behind Changes in Business Performance | In the real estate business, performance recovered at the TOC Building, which resumed operations in September 2024, while occupancy rates and rents at existing buildings improved. In the linen supply and laundry business, orders from the hotel industry, the primary customer base, increased. In other businesses, sales of core products in the pharmaceutical business increased, as did membership income and other revenue in the sports club business and admission fee income and other revenue in the hot spring facility business. |
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.In the real estate business, performance recovered at the TOC Building, which resumed operations in September 2024, while occupancy rates and rents at existing buildings improved. In the linen supply and laundry business, orders from the hotel industry increased. In other businesses, sales of core products, membership income and admission fee income increased.