Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
28.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales39,475¥ millionYear on year +28.5%Progress 30.4%
Operating profit6,610¥ millionYear on year +22.7%Progress 32.2%
Ordinary income5,878¥ millionYear on year +15.8%Progress 33.4%
Net income attributable to owners of the parent3,386¥ millionYear on year +12.6%Progress 29.4%
The 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.
Net income per share¥219.51
Financial position at period-end
Total assets281,270¥ million
of which net assets 82,898 ¥ millionEquity ratio 29.5%vs. prior year-end -0.9pt
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.
Segment revenueReal estate sales business ¥25,799.58 million (YoY +9.9%), Other Businesses ¥13,676.15 million (YoY +89.2%)
Segment profitReal estate sales business ¥4,957.13 million (YoY +16.6%), Other Businesses ¥1,988.17 million (YoY +39.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥130,000 million (YoY +11.2%)
Operating profit¥20,500 million (YoY +10.8%)
Ordinary income¥17,600 million (YoY +7.3%)
Net income¥11,500 million (YoY +2.9%)
Annual Dividend Forecast¥240 → ¥240（0.0%）
Factors Behind Changes in Business Performance
The real estate sales business generally progressed as planned by leveraging its well-developed exit strategy. The businesses of the Group's subsidiaries remained solid in the other businesses segment.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (the number and names of additions and exclusions are not disclosed)
Impairment lossNot applicable (no significant impairment loss on fixed assets)
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss in the current first quarter (loss on retirement of fixed assets: —)
Depreciation and amortization¥171,737 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End15,465,600
Treasury Shares at Period-End36,274
| 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 | ¥39,475 million (YoY +28.5%) |
| Operating profit | ¥6,610 million (YoY +22.7%) |
| Ordinary income | ¥5,878 million (YoY +15.8%) |
| Profit attributable to owners of the parent | ¥3,386 million (YoY +12.6%) |
| Net income per share | ¥219.51 |
| Equity ratio | End of the current fiscal period 29.5 / End of previous period 30.4 |
| Total assets | ¥281,270 million |
| Net assets | ¥82,898 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +11.2%) / Operating profit ¥20,500 million (YoY +10.8%) / Ordinary income ¥17,600 million (YoY +7.3%) / Net income ¥11,500 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥240 → ¥240（0.0%） |
| Segment revenue | Real estate sales business ¥25,799.58 million (YoY +9.9%), Other Businesses ¥13,676.15 million (YoY +89.2%) |
| Segment profit | Real estate sales business ¥4,957.13 million (YoY +16.6%), Other Businesses ¥1,988.17 million (YoY +39.0%) |
| Depreciation and amortization | ¥171,737 thousand |
| Impairment loss | Not applicable (no significant impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss in the current first quarter (loss on retirement of fixed assets: —) |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (the number and names of additions and exclusions are not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,465,600 |
| Treasury Shares at Period-End | 36,274 |
| Factors Behind Changes in Business Performance | The real estate sales business generally progressed as planned by leveraging its well-developed exit strategy. The businesses of the Group's subsidiaries remained solid in the other businesses segment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 real estate sales business generally progressed as planned by leveraging its well-developed exit strategy, while the businesses of the Group's subsidiaries remained solid in the other businesses segment.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.