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 number of properties sold increased 20.5% year on year. Demand for affordable, high-quality homes, the increased price competitiveness of existing homes resulting from soaring prices for newly built homes, and the expansion of the product lineup contributed to the increase. The number of properties acquired increased 25.8% year on year as a result of increased purchasing activity. Meanwhile, the gross profit margin declined by 0.5 percentage points due to higher acquisition prices, and selling, general and administrative expenses increased 16.6% due to continued investment in human resources.
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 | ¥43,961 million (YoY +25.4%) |
| Operating profit | ¥5,562 million (YoY +28.4%) |
| Ordinary income | ¥5,418 million (YoY +29.0%) |
| Profit attributable to owners of the parent | ¥3,678 million (YoY +28.7%) |
| Net income per share | ¥47.01 |
| Equity ratio | End of the current fiscal period 53.3 / End of previous period 56.9 |
| Total assets | ¥100,397 million |
| Net assets | ¥53,536 million |
| Full-year earnings forecast | Net Sales ¥177,400 million (YoY +16.8%) / Operating profit ¥21,000 million (YoY +14.9%) / Ordinary income ¥20,000 million (YoY +12.3%) / Net income ¥14,000 million (YoY +12.3%) |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Depreciation and amortization | ¥30 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million / Extraordinary loss None for the current period |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | With respect to the 2026 Kumamoto Earthquake that occurred on 28 July 2026, there were no injuries among employees, while some damage to and breakage of properties and equipment was confirmed. Although a detailed investigation had not been completed as of the filing date, the Company currently considers the impact on its results to be minor. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 78,650,640 Shares |
| Treasury Shares at Period-End | 389,060 Shares |
| Factors Behind Changes in Business Performance | The number of properties sold increased 20.5% year on year. Demand for affordable, high-quality homes, the increased price competitiveness of existing homes resulting from soaring prices for newly built homes, and the expansion of the product lineup contributed to the increase. The number of properties acquired increased 25.8% year on year as a result of increased purchasing activity. Meanwhile, the gross profit margin declined by 0.5 percentage points due to higher acquisition prices, and selling, general and administrative expenses increased 16.6% due to continued investment in human resources. |
Items this document does not state (13)
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 number of properties sold increased due to the provision of products meeting demand for affordable, high-quality homes, the increased price competitiveness of existing homes resulting from soaring prices for newly built homes, and the expansion of the product lineup.