Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
The number of units sold in the detached-house subdivision business declined due to the selective acquisition of land for subdivision and a decrease in completed housing inventory at the beginning of the period. Meanwhile, profit margins improved through higher-quality property inventory for sale, stronger product appeal and rigorous cost management. KHC's high-value-added custom-built homes also contributed to the improvement in profit margins.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥18,706 million (YoY -12.3%) |
| Operating profit | ¥1,294 million (YoY +13.8%) |
| Ordinary income | ¥1,224 million (YoY +13.9%) |
| Profit attributable to owners of the parent | ¥723 million (YoY +13.0%) |
| Net income per share | ¥52.03 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 65.8 |
| Total assets | ¥61,678 million |
| Net assets | ¥42,681 million |
| Cash flows from operating activities | ¥-3,109 thousand |
| Cash flows from investing activities | ¥-1,522,838 thousand |
| Cash flows from financing activities | ¥-795,059 thousand |
| Cash and cash equivalents at end of period | ¥18,367,323 thousand |
| Full-year earnings forecast | Net Sales ¥43,400 million (YoY +1.2%) / Operating profit ¥2,650 million (YoY +6.4%) / Ordinary income ¥2,500 million (YoY +6.3%) / Net income ¥1,500 million (YoY +4.5%) |
| Annual Dividend Forecast | ¥43 → ¥43（0.0%） |
| Segment revenue | Detached Housing Business ¥18,277,660 thousand (YoY -8.9%) / Condominium business and other businesses ¥424,035 thousand (YoY -66.3%) |
| Segment profit | Detached Housing Business ¥1,645,525 thousand (YoY +15.1%) / Condominium business and other businesses ¥126,049 thousand (YoY -55.3%) |
| Depreciation and amortization | ¥196,978 thousand |
| Breakdown of extraordinary income (loss) | Current interim period: None (the extraordinary loss column is marked "-"). Previous interim period: tender offer-related expenses of ¥65,055 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,901,900 Shares |
| Treasury Shares at Period-End | 2,988,360 Shares |
| Factors Behind Changes in Business Performance | The number of units sold in the detached-house subdivision business declined due to the selective acquisition of land for subdivision and a decrease in completed housing inventory at the beginning of the period. Meanwhile, profit margins improved through higher-quality property inventory for sale, stronger product appeal and rigorous cost management. KHC's high-value-added custom-built homes also contributed to the improvement in profit margins. |
Items this document does not state (8)
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.In the detached-house subdivision business, the number of units sold declined due to the selective acquisition of land for subdivision and a decrease in completed housing inventory at the beginning of the period. Meanwhile, profit margins improved through higher-quality property inventory for sale, stronger product appeal and rigorous cost management. KHC's high-value-added custom-built homes also contributed to the improvement in profit margins.