Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Rising and elevated property prices, higher mortgage rates, and other factors made first-time buyers cautious about purchasing homes, while lower sales of high-priced properties, which had been concentrated in the same period of the previous year, reduced net sales. Operating income nevertheless turned profitable, supported by a recovery in orders received and units delivered in the housing development business and higher profit in the other businesses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥25,524 million (YoY -5.4%) |
| Operating profit | ¥265 million |
| Ordinary income | ¥113 million |
| Profit attributable to owners of the parent | ¥357 million |
| Net income per share | ¥24.75 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39.4 |
| Total assets | ¥69,742 million |
| Net assets | ¥28,203 million |
| Cash flows from operating activities | ¥-3,548,286 thousand |
| Cash flows from investing activities | ¥-548,291 thousand |
| Cash flows from financing activities | ¥-1,061,915 thousand |
| Cash and cash equivalents at end of period | ¥11,955,764 thousand |
| Full-year earnings forecast | Net Sales ¥72,000 million (YoY +3.9%) / Operating profit ¥1,900 million (YoY +44.6%) / Ordinary income ¥1,600 million (YoY +39.6%) / Net income ¥1,200 million (YoY +87.7%) |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | ¥18,524,379 thousand (YoY +3.5%), ¥3,037,584 thousand (YoY -10.1%), ¥3,197,620 thousand (YoY -34.4%), ¥764,999 thousand (YoY -7.5%) |
| Segment profit | ¥31,901 thousand, ¥-6,852 thousand, ¥-89,523 thousand, ¥150,192 thousand (YoY +20.9%) |
| Orders received and order backlog | Orders received ¥31,013,044 thousand / Order backlog ¥19,786,144 thousand |
| Depreciation and amortization | ¥100,977 thousand |
| Impairment loss | None recorded (not applicable) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥477 thousand, Gain on sale of shares in a subsidiary ¥370,798 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,080 thousand, Other ¥1,409 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社巨勢工務店 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,884,300 Shares |
| Treasury Shares at Period-End | 380,856 Shares |
| Factors Behind Changes in Business Performance | Rising and elevated property prices, higher mortgage rates, and other factors made first-time buyers cautious about purchasing homes, while lower sales of high-priced properties, which had been concentrated in the same period of the previous year, reduced net sales. Operating income nevertheless turned profitable, supported by a recovery in orders received and units delivered in the housing development business and higher profit in the other businesses. |
Items this document does not state (6)
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 factors cited were cautious housing-purchase sentiment among first-time buyers amid rising and elevated property prices and higher mortgage rates, as well as a decline in sales of high-priced properties, which had been concentrated in the same period of the previous year. In the housing development business, however, orders received and units delivered showed signs of recovery, while in the other businesses, operating income increased despite lower net sales.