Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Growth in the stock base, including the number of units under management, in the leased corporate housing management and rental property management businesses; growth in user-related revenue from employee benefits outsourcing services; an increase in the number of users of relocation support services; property sales; and lower selling, general and administrative expenses in the tourism business through the promotion of digital transformation, operational efficiency improvements and cost controls.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥38,959 million (YoY +9.0%) |
| Operating profit | ¥7,174 million (YoY +11.8%) |
| Ordinary income | ¥7,519 million (YoY +17.1%) |
| Profit attributable to owners of the parent | ¥5,228 million (YoY +18.4%) |
| Net income per share | ¥34.48 |
| Equity ratio | End of the current fiscal period 24.7 / End of previous period 26.1 |
| Total assets | ¥316,457 million |
| Net assets | ¥80,345 million |
| Cash flows from operating activities | ¥10,574 million |
| Cash flows from investing activities | ¥-4,690 million |
| Cash flows from financing activities | ¥-14,018 million |
| Cash and cash equivalents at end of period | ¥55,405 million |
| Full-year earnings forecast | Net Sales ¥165,000 million (YoY +9.2%) / Operating profit ¥34,000 million (YoY +10.3%) / Ordinary income ¥33,600 million (YoY +8.6%) / Net income ¥22,500 million (YoY +8.9%) |
| Annual Dividend Forecast | ¥69 → ¥75 |
| Segment revenue | Outsourcing business ¥22,164 million (YoY +11.0%), Rental property management ¥13,009 million (YoY +10.1%), Tourism Business ¥3,651 million (YoY -0.1%) |
| Segment profit | Outsourcing business ¥6,260 million (YoY +11.4%), Rental property management ¥1,593 million (YoY +22.0%), Tourism Business ¥500 million (YoY +5.1%) |
| Depreciation and amortization | ¥4,959 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 153,016,200 Shares |
| Treasury Shares at Period-End | 1,312,285 Shares |
| Factors Behind Changes in Business Performance | Growth in the stock base, including the number of units under management, in the leased corporate housing management and rental property management businesses; growth in user-related revenue from employee benefits outsourcing services; an increase in the number of users of relocation support services; property sales; and lower selling, general and administrative expenses in the tourism business through the promotion of digital transformation, operational efficiency improvements and cost controls. |
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.The stock base, including the number of units under management, continued to build steadily in the leased corporate housing management and rental property management businesses. Revenue and profit growth were supported by user-related revenue from employee benefits outsourcing services, an increase in the number of users of relocation support services and property sales. In the tourism business, higher profit was supported by lower selling, general and administrative expenses through the promotion of digital transformation, operational efficiency improvements and cost controls. The Company also recorded ¥342 million in financial income in connection with the repurchase of convertible bonds with stock acquisition rights.