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.
Revenue and profit increased in the real estate revitalization business due to an increase in the number of properties sold; in the hotel and tourism business due to an increase in the number of rooms following new openings and stronger hospitality marketing; and in the other businesses due to increases in orders and large-scale projects, as well as the contribution from the Otake Kensō Group. Revenue and profit declined in the real estate services business due to the reversal of the impact of large construction projects and a decrease in large-scale projects.
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 | ¥29,937 million (YoY +9.6%) |
| Operating profit | ¥6,425 million (YoY +6.7%) |
| Ordinary income | ¥5,895 million (YoY +1.9%) |
| Profit attributable to owners of the parent | ¥3,943 million (YoY -0.9%) |
| Net income per share | ¥68.96 |
| Equity ratio | End of the current fiscal period 46.4 / End of previous period 45.3 |
| Total assets | ¥292,078 million |
| Net assets | ¥136,095 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +12.0%) / Operating profit ¥28,150 million (YoY +11.0%) / Ordinary income ¥26,000 million (YoY +11.6%) / Net income ¥17,400 million (YoY +8.8%) |
| Annual Dividend Forecast | ¥76 → ¥80 |
| Segment revenue | Real estate revitalization business ¥18,656 million (YoY +4.5%), Real Estate Services Business ¥4,261 million (YoY -0.6%), Hotel and tourism business ¥5,480 million (YoY +19.2%), Other ¥1,828 million (YoY +141.6%) |
| Segment profit | Real estate revitalization business ¥5,088 million (YoY +8.4%), Real Estate Services Business ¥2,261 million (YoY -2.0%), Hotel and tourism business ¥1,171 million (YoY +5.6%), Other ¥466 million (YoY +141.8%) |
| Depreciation and amortization | ¥1,056 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary losses (total extraordinary losses shown as "-"); no extraordinary gains disclosed |
| 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 3 / Company name 日本都市ホテル開発株式会社 and 2 other companies |
| Material subsequent events | In July 2026, the company acquired 100% of the issued shares of 株式会社アエラス, making it a consolidated subsidiary |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 57,407,314 Shares |
| Treasury Shares at Period-End | 223,308 Shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased in the real estate revitalization business due to an increase in the number of properties sold; in the hotel and tourism business due to an increase in the number of rooms following new openings and stronger hospitality marketing; and in the other businesses due to increases in orders and large-scale projects, as well as the contribution from the Otake Kensō Group. Revenue and profit declined in the real estate services business due to the reversal of the impact of large construction projects and a decrease in large-scale projects. |
Items this document does not state (10)
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 real estate revitalization business, the number of properties sold increased by 1 year on year. In the hotel and tourism business, performance improved as a result of an increase in the number of rooms following new openings and stronger hospitality marketing. In the other businesses, higher revenue and profit were driven by increases in orders and large-scale projects, as well as the contribution from the Otake Kensō Group acquired through M&A. In the real estate services business, revenue and profit declined due mainly to the reversal of the impact of large construction projects recorded in the year-earlier period and a decrease in large brokerage projects.