Results for this period
First quarter1 April 2026 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.
Profits increased as a result of higher sales of new homes, thorough inventory management, optimized selling prices, stable occupancy rates in real estate leasing, and lower property management expenses. In contrast, earnings from building materials sales decreased as the difficult business environment for precut lumber continued.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥13,822 million (YoY +9.7%) |
| Operating profit | ¥731 million (YoY +153.8%) |
| Ordinary income | ¥650 million (YoY +213.0%) |
| Profit attributable to owners of the parent | ¥442 million (YoY +269.1%) |
| Net income per share | ¥15.24 |
| Equity ratio | End of the current fiscal period 35.2 / End of previous period 36.5 |
| Total assets | ¥70,348 million |
| Net assets | ¥24,776 million |
| Full-year earnings forecast | Net Sales ¥58,000 million (YoY +9.5%) / Operating profit ¥2,000 million (YoY +5.7%) / Ordinary income ¥1,650 million (YoY +11.1%) / Profit attributable to owners of the parent ¥1,100 million (YoY +20.0%) |
| Annual Dividend Forecast | ¥32 → ¥32（0.0%） |
| Segment revenue | Real Estate Sales ¥12,780 million (YoY +8.0%), Building materials sales ¥924 million (YoY +42.8%), Real Estate Leasing ¥117 million (YoY +3.8%) |
| Segment profit | Real Estate Sales ¥571 million (YoY +321.0%), Building materials sales ¥2 million (YoY -55.0%), Real Estate Leasing ¥67 million (YoY +6.9%) |
| Depreciation and amortization | ¥92,321 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,461 thousand |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,823,200 Shares |
| Treasury Shares at Period-End | 1,791,579 Shares |
| Factors Behind Changes in Business Performance | Profits increased as a result of higher sales of new homes, thorough inventory management, optimized selling prices, stable occupancy rates in real estate leasing, and lower property management expenses. In contrast, earnings from building materials sales decreased as the difficult business environment for precut lumber continued. |
Items this document does not state (11)
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 number of new homes sold increased by 31 from the same period of the previous year, and profitability improved as a result of thorough inventory management and optimized selling prices. In real estate leasing, occupancy rates remained stable and property management expenses declined. In contrast, earnings from building materials sales decreased as the difficult business environment for precut lumber continued.