Results for this period
First quarter1 June 2026 to 31 August 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.
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 Energy Management Division recorded lower revenue due to a decline in solar power generation caused by unfavorable weather conditions, while the other divisions exceeded the same period of the previous year. The increase in profit in the Real Estate Solutions business was mainly due to higher sales in the Real Estate Management Division, while the increase in profit in the Student Life Solutions business was due to higher sales in the Extracurricular Activities Solutions Division and Human Resources Solutions Division.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥5,191,541 thousand (YoY +8.3%) |
| Operating profit | ¥316,702 thousand (YoY +10.7%) |
| Ordinary income | ¥299,393 thousand (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥207,070 thousand (YoY +18.0%) |
| Equity ratio | End of the current fiscal period 50.4 / End of previous period 49.7 |
| Total assets | ¥27,221,437 thousand |
| Net assets | ¥13,964,426 thousand |
| Full-year earnings forecast | Net Sales ¥25,960 million (YoY -4.0%) / Operating profit ¥2,950 million (YoY +0.4%) / Ordinary income ¥2,800 million (YoY +1.5%) / Net income ¥1,900 million (YoY +0.4%) |
| Segment revenue | Real Estate Solutions Business ¥3,995,849 thousand (YoY +8.4%), Student life solutions business ¥1,195,691 thousand (YoY +8.2%) |
| Segment profit | Real Estate Solutions Business ¥512,007 thousand (YoY +7.0%), Student life solutions business ¥65,874 thousand (YoY +26.0%) |
| Depreciation and amortization | ¥139,104 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The Energy Management Division recorded lower revenue due to a decline in solar power generation caused by unfavorable weather conditions, while the other divisions exceeded the same period of the previous year. The increase in profit in the Real Estate Solutions business was mainly due to higher sales in the Real Estate Management Division, while the increase in profit in the Student Life Solutions business was due to higher sales in the Extracurricular Activities Solutions Division and Human Resources Solutions Division. |
Items this document does not state (19)
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.Higher sales in the Real Estate Management Division, Extracurricular Activities Solutions Division and Human Resources Solutions Division boosted results. In contrast, the Energy Management Division fell below the same period of the previous year due to lower solar power generation caused by unfavorable weather conditions.