Results for this period
Full year1 April 2025–31 March 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。
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.
Demand remained firm, particularly among end users. The Company selectively acquired development sites expected to generate profits and supplied high-quality, highly competitive newly built condominiums for sale, primarily in central Tokyo. Revenue in the real estate development and sales business increased due to handovers of multiple properties and other factors.
Not applicable (no matters requiring disclosure under the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥30,445 million (YoY +3.9%) |
| Operating profit | ¥8,909 million (YoY +18.5%) |
| Ordinary income | ¥8,559 million (YoY +21.5%) |
| Profit attributable to owners of the parent | ¥5,862 million (YoY +16.9%) |
| Net income per share | ¥176.40 |
| Equity ratio | End of the current fiscal period 42.1% / End of previous period Not disclosed |
| Total assets | ¥323,030 million |
| Net assets | ¥135,982 million |
| Cash flows from operating activities | ¥-5,024 million |
| Cash flows from investing activities | ¥-102,935 million |
| Cash flows from financing activities | ¥88,745 million |
| Cash and cash equivalents at end of period | ¥58,418 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +37.9%) / Operating profit ¥15,900 million (YoY +78.5%) / Ordinary income ¥14,200 million (YoY +65.9%) / Profit attributable to owners of the parent ¥9,500 million (YoY +62.0%) |
| Segment revenue | Real Estate Development Business ¥20,576 million (YoY +8.1%), Real Estate Leasing Business ¥2,692 million (YoY +2.4%), Property Management Business ¥3,643 million (YoY -9.9%), Hotel Business ¥3,253 million (YoY +6.3%) |
| Segment profit | Real Estate Development Business ¥6,410 million, Real Estate Leasing Business ¥1,328 million, Property Management Business ¥208 million, Hotel Business ¥498 million |
| Orders received and order backlog | Orders received ¥34,960 million / Order backlog ¥26,348 million |
| Depreciation and amortization | ¥988 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters requiring disclosure under the going concern assumption) |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Demand remained firm, particularly among end users. The Company selectively acquired development sites expected to generate profits and supplied high-quality, highly competitive newly built condominiums for sale, primarily in central Tokyo. Revenue in the real estate development and sales business increased due to handovers of multiple properties and other factors. |
Items this document does not state (13)
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.Demand remained firm, particularly among end users, in the market for newly built condominiums for sale in the Tokyo metropolitan area. The Company selectively acquired development sites expected to generate profits and supplied high-quality, highly competitive newly built condominiums for sale, primarily in central Tokyo. In the real estate development and sales business, handovers of multiple properties and other factors contributed to higher revenue.