Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue increased as the stock base, including the number of units under management in the company-leased housing management and rental property management businesses, continued to build steadily. Operating profit declined, reflecting the reaction to the sale of large properties in the tourism business in the same period of the previous year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥78,495 million (YoY +7.6%) |
| Operating profit | ¥14,844 million (YoY -0.1%) |
| Ordinary income | ¥15,187 million (YoY +1.8%) |
| Profit attributable to owners of the parent | ¥10,449 million (YoY +2.8%) |
| Net income per share | ¥68.95 |
| Equity ratio | End of the current fiscal period 25.6 / End of previous period 26.1 |
| Total assets | ¥314,506 million |
| Net assets | ¥82,812 million |
| Cash flows from operating activities | ¥17,367 million |
| Cash flows from investing activities | ¥-7,497 million |
| Cash flows from financing activities | ¥-19,839 million |
| Cash and cash equivalents at end of period | ¥53,264 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%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 69 yen → 75 yen（+8.7%） |
| Segment revenue | Outsourcing Business ¥43,907 million (YoY +9.6%), Property Management ¥26,287 million (YoY +8.0%), Tourism Business ¥8,017 million (YoY +0.7%) |
| Segment profit | Outsourcing Business ¥12,448 million (YoY +8.9%), Property Management ¥3,367 million (YoY +4.5%), Tourism Business ¥1,395 million (YoY -39.1%) |
| Depreciation and amortization | ¥10,045 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 153,016,200 |
| Treasury Shares at Period-End | 2,164,935 |
| Factors Behind Changes in Business Performance | Revenue increased as the stock base, including the number of units under management in the company-leased housing management and rental property management businesses, continued to build steadily. Operating profit declined, reflecting the reaction to the sale of large properties in the tourism business in the same period of the previous year. |
Items this document does not state (8)
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 increased as the stock base, including the number of units under management in the company-leased housing management and rental property management businesses, continued to build steadily. Operating profit declined, reflecting the reaction to the sale of large properties in the tourism business in the same period of the previous year.