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 comprises new condominium sales, real estate securitization, new-build detached home sales, renovated property resales, real estate leasing, real estate management and other real estate activities; the energy business comprises electricity sales from power generation facilities and related activities; the asset management business comprises management fees and related activities; and the other business comprises construction contracting, hotel operations and related activities.
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 | ¥41,058 million (YoY +55.9%) |
| Operating profit | ¥3,678 million |
| Ordinary income | ¥3,032 million |
| Profit attributable to owners of the parent | ¥2,061 million |
| Net income per share | ¥15.40 |
| Equity ratio | End of the current fiscal period 20.1% / End of previous period 20.0% |
| Total assets | ¥410,928 million |
| Net assets | ¥89,149 million |
| Full-year earnings forecast | Net Sales ¥228,700 million (YoY +6.7%) / Operating profit ¥15,000 million (YoY -15.0%) / Ordinary income ¥12,100 million (YoY -14.7%) / Net income ¥8,000 million (YoY +68.1%) |
| Annual Dividend Forecast | ¥21 → ¥23 |
| Segment revenue | Real Estate Business ¥35,646 million (YoY +65.2%) / Energy Business ¥3,593 million (YoY +22.4%) / Asset Management Business ¥179 million (YoY +63.0%) / Other Businesses ¥1,639 million (YoY -3.8%) |
| Segment profit | Real Estate Business ¥2,794 million / Energy Business ¥793 million / Asset Management Business ¥-30 million / Other Businesses ¥120 million |
| Depreciation and amortization | ¥1,718 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥52 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 137,940,000 shares |
| Treasury Shares at Period-End | 4,321,308 treasury shares |
| Factors Behind Changes in Business Performance | The real estate business comprises new condominium sales, real estate securitization, new-build detached home sales, renovated property resales, real estate leasing, real estate management and other real estate activities; the energy business comprises electricity sales from power generation facilities and related activities; the asset management business comprises management fees and related activities; and the other business comprises construction contracting, hotel operations and related activities. |
Items this document does not state (12)
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 explained that revenue from the real estate business consisted of new condominium sales, real estate securitization, new-build detached home sales, renovated property resales, real estate leasing, real estate management and other real estate activities; revenue from the energy business consisted mainly of electricity sales from power generation facilities; and revenue from the asset management business consisted mainly of management fees.