Results for this period
Third quarter1 October 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Improved market conditions in the real estate-related business, maintenance and improvement of occupancy rates and rent increases, and rebuilding work on properties held. Market development, store design and menu and service improvements at existing stores in the food service business. Expansion of the sales network, greater efficiency in the production structure and renovation of manufacturing lines in the apparel business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥20,681,725 thousand (YoY +60.9%) |
| Operating profit | ¥3,759,131 thousand |
| Ordinary income | ¥3,148,381 thousand |
| Profit attributable to owners of the parent | ¥1,751,490 thousand |
| Total assets | ¥55,750,815 thousand |
| Net assets | ¥17,747,536 thousand |
| Segment revenue | Real Estate Business ¥14,350,289 thousand (YoY +133.5%) / Food-Service Business ¥1,060,810 thousand (YoY +21.6%) / Apparel business ¥5,085,064 thousand (YoY -10.5%) |
| Segment profit | Real Estate Business ¥6,383,037 thousand (YoY +165.9%) / Food-Service Business ¥-807,921 thousand / Apparel business ¥-381,005 thousand |
| Depreciation and amortization | ¥770,236 thousand |
| Impairment loss | ¥6,754 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥332,019 thousand / Extraordinary loss Impairment Losses ¥6,754 thousand, Loss on Disposal of Fixed Assets ¥78,659 thousand, Settlement payment for early repayment of borrowings ¥235 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 3 / Company name 有限会社エフイーエヌ, 2 subsidiaries of the company (names not disclosed) / Excluded Number of companies 0 / Company name Not disclosed / Additional information 株式会社アップルアンドローゼス became a subsidiary, but was not included in the scope of consolidation and was included in the scope of application of the equity method. |
| Factors Behind Changes in Business Performance | Improved market conditions in the real estate-related business, maintenance and improvement of occupancy rates and rent increases, and rebuilding work on properties held. Market development, store design and menu and service improvements at existing stores in the food service business. Expansion of the sales network, greater efficiency in the production structure and renovation of manufacturing lines in the apparel business. |
Items this document does not state (20)
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-related business, as market conditions improved, including higher rents, the Company worked to maintain and improve occupancy rates and raise rents through its leasing strategy, as well as carry out rebuilding work on properties held. In the food service business, it advanced market development and store design for new openings and improved menus and services at existing stores. In the apparel business, it worked to expand its sales network, improve the efficiency of its production structure and renovate its manufacturing lines.