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.
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.
In the construction business, work at major sites progressed smoothly, while in the real estate brokerage business, the number and value of transactions increased as the company focused on corporate transactions. In the rental brokerage and real estate management businesses, fee revenue and other revenue remained firm as the number of managed properties increased. The publishing and culture business incurred upfront investment to expand digital comics and higher printing costs, while the hotel and leisure business incurred higher sales promotion expenses. Ordinary income increased due to foreign exchange gains.
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 | ¥62,214 million (YoY +4.7%) |
| Operating profit | ¥7,995 million (YoY -4.2%) |
| Ordinary income | ¥8,465 million (YoY +3.3%) |
| Profit attributable to owners of the parent | ¥5,556 million (YoY +8.4%) |
| Net income per share | ¥117.33 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 53.5 |
| Total assets | ¥351,821 million |
| Net assets | ¥196,015 million |
| Cash flows from operating activities | ¥1,836 million |
| Cash flows from investing activities | ¥-2,625 million |
| Cash flows from financing activities | ¥2,433 million |
| Cash and cash equivalents at end of period | ¥76,682 million |
| Full-year earnings forecast | Net Sales ¥290,000 million (YoY +15.1%) / Operating profit ¥40,000 million (YoY +10.3%) / Ordinary income ¥39,000 million (YoY +2.0%) / Profit attributable to owners of the parent ¥26,000 million (YoY +2.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥140 → ¥150（+7.1%） |
| Segment revenue | Construction ¥18,528 million (YoY +13.4%), Rental brokerage business ¥2,040 million (YoY +8.6%), Real estate sales brokerage business ¥2,611 million (YoY +20.9%), Property Management Business ¥26,390 million (YoY +9.0%), Condominium Development Business ¥940 million (YoY -74.9%), Publishing and culture business ¥1,993 million (YoY +5.9%), Hotel and Leisure Business ¥4,134 million (YoY +5.2%), Senior support and childcare business ¥3,362 million (YoY +8.2%), Financial and consulting business ¥2,211 million (YoY +1.9%) |
| Segment profit | Construction ¥1,785 million (YoY +2.8%), Rental brokerage business ¥340 million (YoY +10.5%), Real estate sales brokerage business ¥1,067 million (YoY +36.1%), Property Management Business ¥3,695 million (YoY +8.7%), Condominium Development Business ¥-158 million, Publishing and culture business ¥253 million (YoY -37.5%), Hotel and Leisure Business ¥583 million (YoY -5.9%), Senior support and childcare business ¥102 million (YoY +16.4%), Financial and consulting business ¥475 million (YoY +2.0%) |
| Orders received and order backlog | Segment Construction / Orders received ¥10,313 million / Order backlog ¥147,450 million |
| Depreciation and amortization | ¥1,813 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥20 million, Gain on sale of investment securities ¥3 million, Reversal of provision for investment losses ¥30 million, Other ¥15 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥76 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 53,998,205 |
| Treasury Shares at Period-End | 6,594,860 |
| Factors Behind Changes in Business Performance | In the construction business, work at major sites progressed smoothly, while in the real estate brokerage business, the number and value of transactions increased as the company focused on corporate transactions. In the rental brokerage and real estate management businesses, fee revenue and other revenue remained firm as the number of managed properties increased. The publishing and culture business incurred upfront investment to expand digital comics and higher printing costs, while the hotel and leisure business incurred higher sales promotion expenses. Ordinary income increased due to foreign exchange gains. |
Items this document does not state (6)
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 construction business, work at major sites progressed smoothly, while in the real estate brokerage business, the number and value of transactions increased as the company focused on corporate transactions. In the rental brokerage and real estate management businesses, fee revenue and other revenue remained firm as the number of managed properties increased. In the publishing and culture business, upfront investment to expand digital comics and higher printing costs, and in the hotel and leisure business, higher sales promotion expenses, weighed on operating income. Ordinary income increased due to foreign exchange gains.