Results for this period
First quarter1 April 2026 to 30 June 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.
The Real Estate Business reported higher revenue due to progress in selling carried-over inventory from the previous fiscal year and an increase in whole-building sales. The Construction Business reported lower revenue because progress on some projects fell below initial expectations due to measures related to work-style reform and other factors. The Property Management Business reported lower revenue and profit due to the decline in real estate sales.
No applicable matters.
| 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 | ¥13,632 million (YoY -5.3%) |
| Operating profit | ¥717 million (YoY -6.0%) |
| Ordinary income | ¥536 million (YoY -17.2%) |
| Profit attributable to owners of the parent | ¥310 million (YoY -29.4%) |
| Net income per share | ¥6.65 |
| Equity ratio | End of the current fiscal period 50.0% / End of previous period 48.7% |
| Total assets | ¥140,751 million |
| Net assets | ¥71,353 million |
| Full-year earnings forecast | Net Sales ¥88,000 million (YoY +0.2%) / Operating profit ¥6,000 million (YoY -10.2%) / Ordinary income ¥5,000 million (YoY -16.7%) / Profit attributable to owners of the parent ¥3,500 million (YoY -16.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥35.00 → ¥37.00 |
| Segment revenue | Real Estate Business ¥3,203,545 thousand (YoY +233.3%), Construction ¥7,863,417 thousand (YoY -15.2%), Property Management Business ¥2,559,578 thousand (YoY -38.4%), Other ¥5,599 thousand (YoY -2.5%) |
| Segment profit | Real Estate Business ¥-184,563 thousand, Construction ¥810,319 thousand (YoY +24.0%), Property Management Business ¥309,376 thousand (YoY -43.8%), Other ¥3,330 thousand (YoY -10.0%) |
| Orders received and order backlog | Orders received ¥10,038,068 thousand / Order backlog ¥48,167,331 thousand |
| Depreciation and amortization | ¥132,888 thousand |
| Impairment loss | No applicable matters. |
| 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 No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 46,951,260 |
| Treasury Shares at Period-End | 246,639 |
| Factors Behind Changes in Business Performance | The Real Estate Business reported higher revenue due to progress in selling carried-over inventory from the previous fiscal year and an increase in whole-building sales. The Construction Business reported lower revenue because progress on some projects fell below initial expectations due to measures related to work-style reform and other factors. The Property Management Business reported lower revenue and profit due to the decline in real estate sales. |
Items this document does not state (9)
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 Business reported higher revenue due to progress in selling carried-over inventory from the previous fiscal year and an increase in whole-building sales. The Construction Business reported lower revenue because progress on some projects fell below initial expectations due to measures related to work-style reform and other factors. The Property Management Business reported lower revenue and profit due to the decline in real estate sales, while ordinary profit also decreased due in part to higher interest expenses.