Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased on the continuing upward trend in rent per unit, and improved profitability from higher rent per unit absorbed the increase in selling, general and administrative expenses resulting from investments in people and other factors. In the rental business, higher occupancy rates and rent per unit, the effect of higher revenue, and optimisation of the cost structure contributed to higher income.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 232,549 Millions of yen (YoY +4.7%) |
| Operating profit | 24,022 Millions of yen (YoY +19.7%) |
| Ordinary income | 23,943 Millions of yen (YoY +25.7%) |
| Profit attributable to owners of the parent | 12,388 Millions of yen (YoY +164.3%) |
| Net income per share | ¥38.98 |
| Equity ratio | End of the current fiscal period 28.3 / End of previous period 23.8 |
| Total assets | 191,268 Millions of yen |
| Net assets | 59,502 Millions of yen |
| Cash flows from operating activities | 22,663 Millions of yen |
| Cash flows from investing activities | -2,466 Millions of yen |
| Cash flows from financing activities | -2,883 Millions of yen |
| Cash and cash equivalents at end of period | 73,300 Millions of yen |
| Full-year earnings forecast | Net Sales 461,600 Millions of yen (YoY +3.8%) / Operating profit 38,800 Millions of yen (YoY +7.1%) / Ordinary income 38,400 Millions of yen (YoY +9.4%) / Profit attributable to owners of the parent 21,400 Millions of yen (YoY +41.7%) |
| Revision to Earnings Forecast | Not disclosed (no change from the latest forecast) |
| Annual Dividend Forecast | 10 Yen → 0 Yen（-100.0%） |
| Segment revenue | Leasing Business 224,618 Millions of yen (YoY +4.8%), Silver Business 6,982 Millions of yen (YoY +1.5%), Other Businesses 949 Millions of yen (YoY +27.1%) |
| Segment profit | Leasing Business 28,454 Millions of yen (YoY +18.1%), Silver Business -701 Millions of yen, Other Businesses -1,429 Millions of yen |
| Depreciation and amortization | 2,042 Millions of yen |
| Impairment loss | ¥9 million (common assets of the Silver business) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 2 Millions of yen, Impairment Losses 9 Millions of yen, Tender offer-related expenses 436 Millions of yen, Provision for loss on the sale of shares in affiliates 1,642 Millions of yen, Loss on transfer of shares in affiliates 1,816 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Yes / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (no material changes during the interim period) / Excluded 0 companies (no material changes during the interim period) / Subsequent Events As of 30 October 2026, 株式会社アズ・ライフケア and 株式会社アズ・レジデンス, 2 companies, were removed from the scope of consolidated subsidiaries |
| Material subsequent events | Transfer of all shares in 株式会社アズ・ライフケア and 株式会社アズ・レジデンス; transfer of part of the shares in あすか少額短期保険株式会社; completion of a tender offer by 株式会社K891, resulting in 株式会社K891 and 株式会社K892 becoming parent companies; and lump-sum early repayment of the ¥30,000 million term loan |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 334,415,678 |
| Treasury Shares at Period-End | 16,540,364 |
| Factors Behind Changes in Business Performance | Net sales increased on the continuing upward trend in rent per unit, and improved profitability from higher rent per unit absorbed the increase in selling, general and administrative expenses resulting from investments in people and other factors. In the rental business, higher occupancy rates and rent per unit, the effect of higher revenue, and optimisation of the cost structure contributed to higher income. |
Items this document does not state (5)
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.Improved profitability from higher rent per unit absorbed the increase in selling, general and administrative expenses resulting from investments in people, including an increase in the number of employees and improved employee benefits. For interim net income attributable to owners of the parent, the company recorded ¥1,642 million in provision for loss on the sale of shares in affiliates and ¥1,816 million in loss on the transfer of shares in affiliates as extraordinary losses. This was offset by the absence of the loss on cancellation of the company's own share acquisition rights recorded in the same period of the previous year, while income taxes and other taxes were recorded due in part to the partial reversal of deferred tax assets in anticipation of a reduction in tax loss carryforwards.