Results for this period
First quarter1 January 2026–31 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.
Revenue declined due to a decrease in the number of properties sold in the Kansai area in the real estate development business. However, one-off costs and other expenses associated with operating activities recorded in the prior-year period did not arise in the current period, improving each profit line from operating profit downward.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 2,741 Millions of yen (YoY -12.8%) |
| Operating profit | 94 Millions of yen |
| Ordinary income | 53 Millions of yen |
| Profit attributable to owners of the parent | 31 Millions of yen |
| Net income per share | ¥8.31 |
| Equity ratio | End of the current fiscal period 20.4 / End of previous period 22.7 |
| Total assets | 18,048 Millions of yen |
| Net assets | 3,676 Millions of yen |
| Full-year earnings forecast | Net Sales 18,000 Millions of yen (YoY +6.3%) / Operating profit 1,200 Millions of yen (YoY +7.7%) / Ordinary income 1,000 Millions of yen (YoY +3.3%) / Net income 675 Millions of yen (YoY +2.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥55 → ¥55（0.0%） |
| Segment revenue | Real estate brokerage business ¥625,134 thousand (YoY +2.6%), Real Estate Development Business ¥1,594,498 thousand (YoY -18.5%), Real Estate Leasing Business ¥270,734 thousand (YoY +12.9%), Construction contracting business ¥238,270 thousand (YoY -27.2%), Other Businesses ¥12,695 thousand (YoY +4.0%) |
| Segment profit | Real estate brokerage business ¥84,975 thousand (YoY -15.8%), Real Estate Development Business ¥47,100 thousand, Real Estate Leasing Business ¥65,600 thousand, Construction contracting business ¥15,266 thousand (YoY -44.9%), Other Businesses ¥3,496 thousand (YoY -1.7%) |
| Depreciation and amortization | ¥25,168 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16 thousand / Extraordinary loss Loss on lease cancellation ¥774 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,110,000 |
| Treasury Shares at Period-End | 276,860 |
| Factors Behind Changes in Business Performance | Revenue declined due to a decrease in the number of properties sold in the Kansai area in the real estate development business. However, one-off costs and other expenses associated with operating activities recorded in the prior-year period did not arise in the current period, improving each profit line from operating profit downward. |
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.Revenue was below the prior-year period because the number of properties sold in the Kansai area declined in the real estate development business. However, as one-off costs and other expenses associated with operating activities recorded in the prior-year period did not arise in the current period, each profit line from operating profit downward exceeded the prior-year period. The real estate brokerage business remained solid, and sales of wooden apartments in the real estate leasing business progressed broadly as planned.