Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
27741
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales27,741¥ millionProgress 80.4%
Operating profit2,376¥ millionProgress 98.5%
Ordinary income1,539¥ millionProgress 114.0%
Net income attributable to owners of the parent6,373¥ million
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¥158.52
Financial position at period-end
Total assets66,729¥ million
of which net assets 18,601 ¥ millionEquity ratio 26.6%
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。
Segment revenueComprehensive real estate business ¥23,921 million, Property Management Business ¥2,050 million, Construction ¥135 million, Renewable energy business ¥1,497 million, Other Businesses ¥152 million
Segment profitComprehensive real estate business ¥3,913 million, Property Management Business ¥684 million, Construction ¥-192 million, Renewable energy business ¥79 million, Other Businesses ¥35 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥34,500 million
Operating profit¥2,413 million
Ordinary income¥1,350 million
Profit attributable to owners of the parent¥6,513 million
Annual Dividend Forecast¥3.5 → ¥12
Factors Behind Changes in Business Performance
In the comprehensive real estate business, the sale of the entire 川崎ⅡPJ property and condominium sales at SYFORME OMIYA; in the real estate management business, the completion of newly built properties and acquisition of income-producing properties; in the construction business, construction work on properties built by the Company and orders received for contract construction work; in the renewable energy business, contract construction work made possible through M&A and sales of used power plants; and in other businesses, the partial sale of shares held.
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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 4 / Company name 株式会社シーラテクノロジーズ, 株式会社シーラ, 株式会社シーラソーラー, 株式会社シーラブレイン / Excluded Number of companies 1 / Company name 株式会社シーラテクノロジーズ
Material subsequent eventsThe Company obtained a substantial amount of financing. It also resolved to dissolve and liquidate 株式会社シーラブレイン. The impact of the liquidation on consolidated results for the fiscal year ending May 2026 is immaterial.
Impairment loss¥27 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on negative goodwill ¥7,909 million, Other ¥19 million / Extraordinary loss Impairment Losses ¥27 million, Office relocation expenses ¥44 million, Loss on step acquisition ¥2,259 million, Other ¥10 million
Depreciation and amortization¥274 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End41,884,204 Shares
Treasury Shares at Period-End4,134,550 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥27,741 million |
| Operating profit | ¥2,376 million |
| Ordinary income | ¥1,539 million |
| Profit attributable to owners of the parent | ¥6,373 million |
| Net income per share | ¥158.52 |
| Equity ratio | End of the current fiscal period 26.6% / End of previous period Not disclosed |
| Total assets | ¥66,729 million |
| Net assets | ¥18,601 million |
| Full-year earnings forecast | Net Sales ¥34,500 million / Operating profit ¥2,413 million / Ordinary income ¥1,350 million / Profit attributable to owners of the parent ¥6,513 million |
| Annual Dividend Forecast | ¥3.5 → ¥12 |
| Segment revenue | Comprehensive real estate business ¥23,921 million, Property Management Business ¥2,050 million, Construction ¥135 million, Renewable energy business ¥1,497 million, Other Businesses ¥152 million |
| Segment profit | Comprehensive real estate business ¥3,913 million, Property Management Business ¥684 million, Construction ¥-192 million, Renewable energy business ¥79 million, Other Businesses ¥35 million |
| Depreciation and amortization | ¥274 million |
| Impairment loss | ¥27 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥7,909 million, Other ¥19 million / Extraordinary loss Impairment Losses ¥27 million, Office relocation expenses ¥44 million, Loss on step acquisition ¥2,259 million, Other ¥10 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 No |
| Changes in the scope of consolidation | New Number of companies 4 / Company name 株式会社シーラテクノロジーズ, 株式会社シーラ, 株式会社シーラソーラー, 株式会社シーラブレイン / Excluded Number of companies 1 / Company name 株式会社シーラテクノロジーズ |
| Material subsequent events | The Company obtained a substantial amount of financing. It also resolved to dissolve and liquidate 株式会社シーラブレイン. The impact of the liquidation on consolidated results for the fiscal year ending May 2026 is immaterial. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 41,884,204 Shares |
| Treasury Shares at Period-End | 4,134,550 Shares |
| Factors Behind Changes in Business Performance | In the comprehensive real estate business, the sale of the entire 川崎ⅡPJ property and condominium sales at SYFORME OMIYA; in the real estate management business, the completion of newly built properties and acquisition of income-producing properties; in the construction business, construction work on properties built by the Company and orders received for contract construction work; in the renewable energy business, contract construction work made possible through M&A and sales of used power plants; and in other businesses, the partial sale of shares held. |
Items this document does not state (10)
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 backlog
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.As the Company began preparing quarterly consolidated financial statements from the first quarter, comparative analysis with the same period of the previous fiscal year and the previous consolidated fiscal year has not been conducted. The full-year forecasts remain unchanged because results and sales for the first 9 months progressed as planned and the operating environment remains within the expected range.
How to read this page
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