Results for this period
Full year1 July 2025 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the condominium development business, the company advanced site selection in carefully chosen areas, planned and developed high-value-added products, and improved the efficiency of online sales. It also captured inbound demand, population flows, demand for human resources, electricity consumption, and orders for electrical construction work. The decline in ordinary profit and net income for the next fiscal year is attributable to the reversal of the ¥455 million in foreign exchange gains recorded in the current fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥138,877 million (YoY +6.0%) |
| Operating profit | ¥7,157 million (YoY +25.8%) |
| Ordinary income | ¥7,689 million (YoY +36.9%) |
| Profit attributable to owners of the parent | ¥4,621 million (YoY +24.2%) |
| Net income per share | ¥433.28 |
| Operating Margin | 5.2% |
| Equity ratio | End of the current fiscal period 30.3% / End of previous period 29.4% |
| Total assets | ¥157,214 million |
| Net assets | ¥47,764 million |
| Cash flows from operating activities | ¥-4,537 million |
| Cash flows from investing activities | ¥-1,642 million |
| Cash flows from financing activities | ¥5,525 million |
| Cash and cash equivalents at end of period | ¥6,635 million |
| Full-year earnings forecast | Net Sales ¥145,000 million (YoY +4.4%) / Operating profit ¥7,700 million (YoY +7.6%) / Ordinary income ¥7,000 million (YoY -9.0%) / Profit attributable to owners of the parent ¥4,500 million (YoY -2.6%) |
| Annual Dividend Forecast | ¥78 → ¥80（+2.6%） |
| Payout ratio | 19.0% |
| Segment revenue | Real Estate Business ¥103,511 million (YoY +12.1%), Human resources services-related business ¥6,405 million (YoY +8.0%), Facility operations business ¥8,843 million (YoY +14.5%), Nursing and medical care-related business ¥7,644 million (YoY +9.5%), Energy-Related Business ¥9,576 million (YoY +17.3%), Tourism Business ¥2,259 million (YoY +7.3%) |
| Segment profit | Real Estate Business ¥5,593 million (YoY +2.6%), Human resources services-related business ¥414 million (YoY +52.6%), Facility operations business ¥325 million (YoY +237.0%), Nursing and medical care-related business ¥238 million (YoY +23.6%), Energy-Related Business ¥815 million, Tourism Business ¥-2 million |
| Regional sales | Business Nursing and medical care-related business / Regional breakdown Shikoku ¥1,992,314 thousand / China ¥2,362,943 thousand / Kinki ¥1,744,461 thousand / Kyushu ¥1,544,583 thousand, Business Energy-Related Business / Regional breakdown Shikoku ¥2,709,671 thousand / China ¥2,376,725 thousand / Kinki ¥854,845 thousand / Kyushu ¥1,622,583 thousand / Other ¥2,012,414 thousand |
| Depreciation and amortization | ¥1,139 million |
| Impairment loss | ¥223,702 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥175,943 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,043 thousand, Loss on sale of shares of subsidiaries and affiliates ¥57,102 thousand, Impairment loss on investment securities ¥53,679 thousand, Impairment Losses ¥223,702 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 2 / Company name 栄新テクノ株式会社, 株式会社あなぶきグローバルキャリア / Excluded Number of companies 3 / Company name 株式会社ジョイフルサンアルファ, あなぶきエンタテインメント株式会社, 株式会社エムジープランニング |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,535,600 |
| Treasury Shares at Period-End | 868,799 |
| Factors Behind Changes in Business Performance | In the condominium development business, the company advanced site selection in carefully chosen areas, planned and developed high-value-added products, and improved the efficiency of online sales. It also captured inbound demand, population flows, demand for human resources, electricity consumption, and orders for electrical construction work. The decline in ordinary profit and net income for the next fiscal year is attributable to the reversal of the ¥455 million in foreign exchange gains recorded in the current fiscal year. |
Items this document does not state (3)
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 condominium development business, the company advanced site selection in carefully chosen areas, planned and developed high-value-added products, and improved the efficiency of online sales. In its human resources services, facility operations, nursing care and healthcare, energy, and tourism businesses, it worked to capture demand and expand orders. The projected declines in ordinary profit and net income attributable to owners of the parent for the fiscal year ending June 2027 reflect the reversal of the ¥455 million in foreign exchange gains recorded in the fiscal year ended June 2026.