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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Steady progress on construction projects, an increase in large-scale property transactions driven by a focus on corporate transactions, solid trends in brokerage, renewal and property management fees and maintenance revenue accompanying growth in the number of properties under management, and strong performance in the hotel and leisure business. Ordinary profit was affected by foreign exchange losses, while profit in the publishing and cultural business was affected by upfront investment and soaring printing costs.
Not applicable
| 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 | ¥125,507 million (YoY +5.8%) |
| Operating profit | ¥16,452 million (YoY +2.7%) |
| Ordinary income | ¥16,553 million (YoY 0.0%) |
| Profit attributable to owners of the parent | ¥10,706 million (YoY -1.2%) |
| Net income per share | ¥225.86 |
| Equity ratio | End of the current fiscal period 55.5 / End of previous period 53.5 |
| Total assets | ¥353,492 million |
| Net assets | ¥201,489 million |
| Cash flows from operating activities | ¥8,152 million |
| Cash flows from investing activities | ¥-5,530 million |
| Cash flows from financing activities | ¥-4,598 million |
| Cash and cash equivalents at end of period | ¥72,819 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 (unchanged) |
| Annual Dividend Forecast | ¥140 → ¥150（+7.1%） |
| Segment revenue | Construction ¥38,348 million (YoY +11.4%) / Rental brokerage business ¥4,065 million (YoY +6.9%) / Real estate sales brokerage business ¥4,869 million (YoY +9.3%) / Real Estate Management Business ¥53,938 million (YoY +9.2%) / Condominium Development Business ¥1,000 million (YoY -78.7%) / Publishing and culture business ¥3,831 million (YoY +3.8%) / Hotel and Leisure Business ¥8,116 million (YoY +6.5%) / Senior support and childcare business ¥6,987 million (YoY +9.8%) / Financial and consulting business ¥4,349 million (YoY +4.8%) |
| Segment profit | Construction ¥3,894 million (YoY +8.8%) / Rental brokerage business ¥700 million (YoY +5.2%) / Real estate sales brokerage business ¥1,875 million (YoY +11.4%) / Real Estate Management Business ¥7,935 million (YoY +15.5%) / Condominium Development Business ¥-320 million / Publishing and culture business ¥401 million (YoY -43.0%) / Hotel and Leisure Business ¥1,050 million (YoY +5.1%) / Senior support and childcare business ¥310 million (YoY +8.8%) / Financial and consulting business ¥1,012 million (YoY +6.0%) |
| Orders received and order backlog | Orders received ¥41,483 million / Order backlog ¥158,800 million |
| Depreciation and amortization | ¥3,649 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 property, plant and equipment ¥160 million, Other ¥3 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 53,998,205 |
| Treasury Shares at Period-End | 6,532,669 |
| Factors Behind Changes in Business Performance | Steady progress on construction projects, an increase in large-scale property transactions driven by a focus on corporate transactions, solid trends in brokerage, renewal and property management fees and maintenance revenue accompanying growth in the number of properties under management, and strong performance in the hotel and leisure business. Ordinary profit was affected by foreign exchange losses, while profit in the publishing and cultural business was affected by upfront investment and soaring printing costs. |
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, projects progressed steadily. In the property sales brokerage business, the number of large-scale transactions handled increased as the company focused on corporate transactions. In the rental brokerage and property management business, fee and maintenance revenue remained solid as the number of properties under management increased, while the hotel and leisure business performed well. Growth in ordinary profit was constrained by the recording of foreign exchange losses, while in the publishing and cultural business, upfront investment to expand comic publishing and soaring printing costs weighed on profit.