Results for this period
Interim period (second quarter)1 August 2025 to 31 January 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 real estate development business handed over 16 buildings (15 in the same period of the previous fiscal year), 1 existing income-producing property, and 2 development sites. In the real estate leasing business, high occupancy rates were achieved through an AI appraisal system and leasing strategies, while the construction business completed and handed over 13 buildings and carried out construction work on 7 buildings.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥14,861 million (YoY +26.5%) |
| Operating profit | ¥1,440 million (YoY +37.0%) |
| Ordinary income | ¥1,202 million (YoY +67.0%) |
| Profit attributable to owners of the parent | ¥859 million (YoY +86.7%) |
| Net income per share | ¥28.39 |
| Equity ratio | End of the current fiscal period 33.7 / End of previous period 32.7 |
| Total assets | ¥31,705 million |
| Net assets | ¥10,673 million |
| Cash flows from operating activities | ¥-941,187 thousand |
| Cash flows from investing activities | ¥-56,156 thousand |
| Cash flows from financing activities | ¥1,930,368 thousand |
| Cash and cash equivalents at end of period | ¥5,721,786 thousand |
| Full-year earnings forecast | Net Sales ¥37,600 million (YoY +26.2%) / Operating profit ¥3,800 million (YoY +12.6%) / Ordinary income ¥3,000 million (YoY +11.8%) / Profit attributable to owners of the parent ¥2,000 million (YoY +5.6%) |
| Annual Dividend Forecast | ¥12 → ¥13（+8.3%） |
| Segment revenue | ¥11,957 million (YoY +30.0%), ¥780 million (YoY -4.5%), ¥0 million (YoY -97.7%), ¥2,126 million (YoY +24.0%), ¥15 million (YoY +242.0%) |
| Segment profit | ¥1,484 million (YoY +22.5%), ¥20 million (YoY +671.6%), ¥0 million (YoY -97.7%), ¥12 million, ¥15 million (YoY +248.8%) |
| Depreciation and amortization | ¥32,362 thousand |
| Impairment loss | None recorded (no applicable matter) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,746 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,424 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 | Added: 0 companies; removed: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,584,600 Shares |
| Treasury Shares at Period-End | 1,047,160 Shares |
| Factors Behind Changes in Business Performance | The real estate development business handed over 16 buildings (15 in the same period of the previous fiscal year), 1 existing income-producing property, and 2 development sites. In the real estate leasing business, high occupancy rates were achieved through an AI appraisal system and leasing strategies, while the construction business completed and handed over 13 buildings and carried out construction work on 7 buildings. |
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 real estate development business handed over 16 investment rental apartment buildings, 1 other existing income-producing property, and 2 development sites. In the real estate leasing business, high occupancy rates were achieved through an AI appraisal system and leasing strategies, while the construction business completed and handed over 13 buildings and carried out construction work on 7 buildings. Regarding the business environment, the company stated that interest among overseas investors in Japanese real estate remained high and demand continued to be firm.