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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company housing management business benefited from increased recurring revenue and various fees and lower system development costs. The condominium management business benefited from an increase in the number of managed units, passing higher costs through to management fees, an increase in repair and construction work, and lower outsourcing costs.
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 | 8,881 Millions of yen (YoY +2.1%) |
| Operating profit | 816 Millions of yen (YoY +9.9%) |
| Ordinary income | 851 Millions of yen (YoY +12.2%) |
| Profit attributable to owners of the parent | 595 Millions of yen (YoY +159.5%) |
| Net income per share | ¥64.49 |
| Operating Margin | 9.2% |
| Equity ratio | End of the current fiscal period 71.5% / End of previous period 72.3% |
| Total assets | 11,171 Millions of yen |
| Net assets | 8,154 Millions of yen |
| Cash flows from operating activities | 1,144 Millions of yen |
| Cash flows from investing activities | 1,849 Millions of yen |
| Cash flows from financing activities | -308 Millions of yen |
| Cash and cash equivalents at end of period | 7,631 Millions of yen |
| Full-year earnings forecast | Net Sales 9,800 Millions of yen (YoY +10.3%) / Operating profit 600 Millions of yen (YoY -26.5%) / Ordinary income 615 Millions of yen (YoY -27.8%) / Net income 370 Millions of yen (YoY -37.9%) |
| Annual Dividend Forecast | ¥41 → ¥44（+7.3%） |
| Payout ratio | 66.7% |
| Segment revenue | Corporate housing management business 4,632 Millions of yen (YoY +6.0%), Condominium management business 4,062 Millions of yen (YoY -1.7%), Incubation Business 186 Millions of yen (YoY -2.7%) |
| Segment profit | Corporate housing management business 1,213 Millions of yen (YoY +2.5%), Condominium management business 426 Millions of yen (YoY +21.5%), Incubation Business -29 Millions of yen |
| Depreciation and amortization | ¥80,099 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥15,504 thousand, Gain on redemption of investment securities ¥32,997 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 1 / Company name タスリンク株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 July 2026, タスリンク株式会社, a wholly owned subsidiary, succeeded to the company housing management agency services business of 東京建物不動産販売株式会社 through an absorption-type company split. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 10,897,700 |
| Treasury Shares at Period-End | 1,548,436 |
| Factors Behind Changes in Business Performance | The company housing management business benefited from increased recurring revenue and various fees and lower system development costs. The condominium management business benefited from an increase in the number of managed units, passing higher costs through to management fees, an increase in repair and construction work, and lower outsourcing costs. |
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.For the fiscal year ended June 2026, the company benefited from increased recurring revenue and various fees and lower system development costs in the company housing management business, as well as increased management-related revenue and reduced outsourcing costs in the condominium management business. For the fiscal year ending June 2027, the company expects to incur investment costs associated with increasing staffing for business succession and new orders, expanding office space, investing in digitalization, and improving employee compensation.