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.
While the subdivision housing business reported lower revenue and profit due to the reversal of the impact of completed and delivered large-scale condominium units in the same quarter of the previous fiscal year, the impact was contained by steady performance in the housing distribution business, reflected in the number of used homes delivered, the land utilisation business, reflected in contracted and sales projects, and the leasing and property management business, reflected in the number of properties under management.
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 | ¥35,278 million (YoY -4.9%) |
| Operating profit | ¥2,035 million (YoY -19.2%) |
| Ordinary income | ¥1,715 million (YoY -27.9%) |
| Profit attributable to owners of the parent | ¥1,116 million (YoY -30.4%) |
| Net income per share | ¥31.15 |
| Equity ratio | End of the current fiscal period 30.1 / End of previous period 30.2 |
| Total assets | ¥196,010 million |
| Net assets | ¥59,002 million |
| Full-year earnings forecast | Net Sales ¥145,000 million (YoY +4.8%) / Operating profit ¥9,100 million (YoY +9.7%) / Ordinary income ¥7,000 million (YoY +0.1%) / Profit attributable to owners of the parent ¥4,600 million (YoY -3.3%) |
| Revision to Earnings Forecast | Net Sales Undecided → ¥145,000 million / Operating profit Undecided → ¥9,100 million / Ordinary income Undecided → ¥7,000 million / Profit attributable to owners of the parent Undecided → ¥4,600 million |
| Annual Dividend Forecast | ¥32 → ¥32（0.0%） |
| Segment revenue | ¥7,830 million (YoY -44.1%), ¥10,356 million (YoY +52.6%), ¥8,238 million (YoY +5.4%), ¥8,886 million (YoY +7.7%), ¥532 million (YoY -9.9%), ¥59 million (YoY +18.2%) |
| Segment profit | ¥212 million (YoY -78.0%), ¥510 million (YoY +126.3%), ¥685 million (YoY -2.7%), ¥1,066 million (YoY +5.7%), ¥-15 million, ¥41 million (YoY +10.6%) |
| Depreciation and amortization | ¥394,405 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥595 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥813 thousand |
| 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 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 36,849,912 |
| Treasury Shares at Period-End | 1,083,959 |
| Factors Behind Changes in Business Performance | While the subdivision housing business reported lower revenue and profit due to the reversal of the impact of completed and delivered large-scale condominium units in the same quarter of the previous fiscal year, the impact was contained by steady performance in the housing distribution business, reflected in the number of used homes delivered, the land utilisation business, reflected in contracted and sales projects, and the leasing and property management business, reflected in the number of properties under management. |
Items this document does not state (10)
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.Revenue and profit in the subdivision housing business declined due to the reversal of the impact of the completion and delivery of large-scale condominium units in the same quarter of the previous fiscal year. As trends in the supply of materials improved and procurement conditions normalised, the risk of a material impact on housing deliveries during the fiscal year was largely eliminated, creating conditions in which full-year earnings forecasts could be reasonably calculated. The company therefore disclosed its full-year forecasts.