Results for this period
Full year1 April 2025–31 March 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.
Focus on sales of new and pre-owned condominiums, adaptation to the pre-owned condominium market, enhancement of the customer support structure and strengthening of brand power. New management contracts and external orders in property management, and an increase in construction projects.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥142,374 million (YoY +26.6%) |
| Operating profit | ¥14,402 million (YoY +51.8%) |
| Ordinary income | ¥14,356 million (YoY +51.8%) |
| Profit attributable to owners of the parent | ¥10,010 million (YoY +54.4%) |
| Net income per share | ¥305.73 |
| Operating Margin | 10.1% |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 69.1 |
| Total assets | ¥113,869 million |
| Net assets | ¥81,127 million |
| Cash flows from operating activities | ¥7,103 million |
| Cash flows from investing activities | ¥-3,452 million |
| Cash flows from financing activities | ¥-5,378 million |
| Cash and cash equivalents at end of period | ¥22,690 million |
| Full-year earnings forecast | Net Sales ¥152,000 million (YoY +6.8%) / Operating profit ¥15,000 million (YoY +4.2%) / Ordinary income ¥15,000 million (YoY +4.5%) / Net income ¥10,500 million (YoY +4.9%) |
| Annual Dividend Forecast | ¥54 → ¥80（+48.1%） |
| Payout ratio | 25.0% |
| Segment revenue | Real estate development ¥127,725 million (YoY +27.9%), Property Management Business ¥4,284 million (YoY +1.7%), Construction ¥8,988 million (YoY +28.8%), Ryokan business ¥1,333 million (YoY +2.7%) |
| Segment profit | Real estate development ¥12,453 million (YoY +56.5%), Property Management Business ¥1,108 million (YoY -7.8%), Construction ¥829 million (YoY +184.1%), Ryokan business ¥-2 million |
| Orders received and order backlog | Total contracts executed ¥122,019 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥373 million |
| Impairment loss | No applicable matters |
| 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 | No (no companies newly consolidated or excluded) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (a financial results presentation video is scheduled to be distributed; no target audience specified) |
| Issued Shares at Period-End | 34,646,500 |
| Treasury Shares at Period-End | 1,894,315 |
| Factors Behind Changes in Business Performance | Focus on sales of new and pre-owned condominiums, adaptation to the pre-owned condominium market, enhancement of the customer support structure and strengthening of brand power. New management contracts and external orders in property management, and an increase in construction projects. |
Items this document does not state (4)
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 company focused on sales of new and pre-owned condominiums, while adapting to the pre-owned condominium market, strengthening its customer support structure and enhancing its brand. In property management, it pursued new management contracts and external orders, while the construction business saw an increase in the number of projects.