Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In the real estate revitalization business, revenue and profit increased owing to an increase in the number of properties sold. In the real estate services business, the number of properties under contract increased, while higher revenue was driven by an increase in the operating area of rental meeting rooms, fee revisions and continued orders for large-scale projects. However, some businesses reported lower profit owing to increases in outsourcing and system costs and the reversal of the impact of large-scale projects in the prior-year interim period. In the hotel and tourism business, results improved as the number of operating rooms increased following the opening of new hotels and hospitality marketing was strengthened.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥78,234 million (YoY +34.3%) |
| Operating profit | ¥16,641 million (YoY +17.8%) |
| Ordinary income | ¥15,457 million (YoY +13.5%) |
| Profit attributable to owners of the parent | ¥10,346 million (YoY +15.1%) |
| Net income per share | ¥180.88 |
| Equity ratio | End of the current fiscal period 46.4 / End of previous period 45.3 |
| Total assets | ¥306,404 million |
| Net assets | ¥142,694 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（+5.3%） |
| Segment revenue | Real estate revitalization business ¥54,295 million (YoY +38.1%), Real Estate Services Business ¥9,129 million (YoY +9.2%), Hotel and tourism business ¥11,871 million (YoY +22.0%), Other ¥3,726 million (YoY +132.9%) |
| Segment profit | Real estate revitalization business ¥14,258 million (YoY +20.8%), Real Estate Services Business ¥4,496 million (YoY -0.5%), Hotel and tourism business ¥2,421 million (YoY +5.6%), Other ¥774 million (YoY +89.6%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of affiliate ¥38 million / Extraordinary loss None recorded during the interim period |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 13 / Company name （株）アエラス and others / Excluded Number of companies 6 / Company name 日本都市ホテル開発（株） and others |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 57,407,314 shares |
| Treasury Shares at Period-End | 181,959 shares |
| Factors Behind Changes in Business Performance | In the real estate revitalization business, revenue and profit increased owing to an increase in the number of properties sold. In the real estate services business, the number of properties under contract increased, while higher revenue was driven by an increase in the operating area of rental meeting rooms, fee revisions and continued orders for large-scale projects. However, some businesses reported lower profit owing to increases in outsourcing and system costs and the reversal of the impact of large-scale projects in the prior-year interim period. In the hotel and tourism business, results improved as the number of operating rooms increased following the opening of new hotels and hospitality marketing was strengthened. |
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.In the real estate revitalization business, the number of properties sold increased from the prior-year interim period. In the hotel and tourism business, results improved as the number of operating rooms increased following the opening of new hotels and hospitality marketing was strengthened.