Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The real estate sales business used exit strategies targeting individual and corporate customers as well as domestic and overseas institutional investors, while the businesses of group companies in the other businesses performed solidly.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥82,918 million (YoY +43.8%) |
| Operating profit | ¥14,389 million (YoY +38.1%) |
| Ordinary income | ¥12,863 million (YoY +33.0%) |
| Profit attributable to owners of the parent | ¥7,996 million (YoY +29.2%) |
| Net income per share | ¥518.29 |
| Equity ratio | End of the current fiscal period 30 / End of previous period 30.4 |
| Total assets | ¥292,009 million |
| Net assets | ¥87,530 million |
| Cash flows from operating activities | ¥-8,227,970 thousand |
| Cash flows from investing activities | ¥-2,073,590 thousand |
| Cash flows from financing activities | ¥17,483,456 thousand |
| Cash and cash equivalents at end of period | ¥23,519,932 thousand |
| 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 Yen → 240 Yen（0.0%） |
| Segment revenue | Real estate sales business ¥61,925 million (YoY +47.9%), Other Businesses ¥20,993 million (YoY +32.8%) |
| Segment profit | Real estate sales business ¥11,329 million (YoY +40.3%), Other Businesses ¥3,585 million (YoY +19.7%) |
| Depreciation and amortization | ¥355,295 thousand |
| Impairment loss | No applicable items (material impairment losses) |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Non-Current Assets ¥2,254 thousand, Office relocation expenses ¥62,408 thousand |
| Disclosure regarding the going concern assumption | There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 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 | 15,465,600 shares |
| Treasury Shares at Period-End | 36,274 shares |
| Factors Behind Changes in Business Performance | The real estate sales business used exit strategies targeting individual and corporate customers as well as domestic and overseas institutional investors, while the businesses of group companies in the other businesses performed solidly. |
Items this document does not state (7)
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 company cited the use of exit strategies targeting individual and corporate customers as well as domestic and overseas institutional investors in the real estate sales business, and the solid performance of group companies in the other businesses. It also said that sales of completed properties secured at relatively low acquisition costs, solid rental demand and rising rents contributed to securing profit.