Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
22.8
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales119,554¥ millionYear on year +14.2%
Operating profit6,312¥ millionYear on year +22.8%
Ordinary income7,633¥ millionYear on year +50.2%
Net income attributable to owners of the parent8,402¥ millionYear on year +29.7%
The 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.
Net income per share¥111.27
Financial position at period-end
Total assets825,660¥ million
of which net assets 300,480 ¥ millionEquity ratio 35.3%vs. prior year-end +0.7pt
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.
Segment revenueMobility business ¥25,363 million (YoY +5.4%), Real Estate Business ¥21,214 million (YoY +26.1%), Hotels and leisure ¥11,424 million (YoY +12.0%), Retail and food services ¥18,163 million (YoY +1.9%), Logistics ¥39,870 million (YoY +10.3%), Business support services ¥8,492 million (YoY +70.4%)
Segment profitMobility business ¥1,135 million (YoY +32.8%), Real Estate Business ¥2,107 million (YoY +3.9%), Hotels and leisure ¥1,621 million (YoY +36.1%), Retail and food services ¥67 million, Logistics ¥1,288 million (YoY +19.5%), Business support services ¥46 million (YoY -70.7%)
Outlook and shareholder returns
Full-year earnings forecast
Second quarter (cumulative)Net Sales ¥243,000 million (YoY +8.7%) / Operating profit ¥11,100 million (YoY -22.5%) / Ordinary income ¥9,900 million (YoY -31.1%) / Net income ¥10,000 million (YoY -39.5%)
Full yearNet Sales ¥510,000 million (YoY +7.2%) / Operating profit ¥24,500 million (YoY -21.8%) / Ordinary income ¥24,500 million (YoY -33.2%) / Net income ¥22,500 million (YoY -30.0%)
Annual Dividend Forecast¥70 → ¥90（+28.6%）
Factors Behind Changes in Business Performance
Factors included an increase in condominium units sold, the contribution of the Hinomaru Group, which became a consolidated subsidiary in the previous fiscal year, higher hotel room rates, the effect of railway fare revisions, and an increase in equity-method investment income.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 14 July 2026, the Company made a capital contribution to Nam Long Apartment Development Company Limited in Vietnam and acquired a 49% interest. The acquisition price was VND 1,090.6 billion (approximately ¥6,742 million).
Impairment loss¥19 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,562 million, Contributions received for construction, etc. ¥65 million / Extraordinary loss Loss on reduction of fixed assets ¥64 million, Impairment Losses ¥19 million
Depreciation and amortization¥5,964 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End79,360,186 Shares
Treasury Shares at Period-End3,819,516 Shares
| 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 | ¥119,554 million (YoY +14.2%) |
| Operating profit | ¥6,312 million (YoY +22.8%) |
| Ordinary income | ¥7,633 million (YoY +50.2%) |
| Profit attributable to owners of the parent | ¥8,402 million (YoY +29.7%) |
| Net income per share | ¥111.27 |
| Equity ratio | End of the current fiscal period 35.3 / End of previous period 34.6 |
| Total assets | ¥825,660 million |
| Net assets | ¥300,480 million |
| Full-year earnings forecast | Second quarter (cumulative) Net Sales ¥243,000 million (YoY +8.7%) / Operating profit ¥11,100 million (YoY -22.5%) / Ordinary income ¥9,900 million (YoY -31.1%) / Net income ¥10,000 million (YoY -39.5%) / Full year Net Sales ¥510,000 million (YoY +7.2%) / Operating profit ¥24,500 million (YoY -21.8%) / Ordinary income ¥24,500 million (YoY -33.2%) / Net income ¥22,500 million (YoY -30.0%) |
| Annual Dividend Forecast | ¥70 → ¥90（+28.6%） |
| Segment revenue | Mobility business ¥25,363 million (YoY +5.4%), Real Estate Business ¥21,214 million (YoY +26.1%), Hotels and leisure ¥11,424 million (YoY +12.0%), Retail and food services ¥18,163 million (YoY +1.9%), Logistics ¥39,870 million (YoY +10.3%), Business support services ¥8,492 million (YoY +70.4%) |
| Segment profit | Mobility business ¥1,135 million (YoY +32.8%), Real Estate Business ¥2,107 million (YoY +3.9%), Hotels and leisure ¥1,621 million (YoY +36.1%), Retail and food services ¥67 million, Logistics ¥1,288 million (YoY +19.5%), Business support services ¥46 million (YoY -70.7%) |
| Depreciation and amortization | ¥5,964 million |
| Impairment loss | ¥19 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,562 million, Contributions received for construction, etc. ¥65 million / Extraordinary loss Loss on reduction of fixed assets ¥64 million, Impairment Losses ¥19 million |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 14 July 2026, the Company made a capital contribution to Nam Long Apartment Development Company Limited in Vietnam and acquired a 49% interest. The acquisition price was VND 1,090.6 billion (approximately ¥6,742 million). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 79,360,186 Shares |
| Treasury Shares at Period-End | 3,819,516 Shares |
| Factors Behind Changes in Business Performance | Factors included an increase in condominium units sold, the contribution of the Hinomaru Group, which became a consolidated subsidiary in the previous fiscal year, higher hotel room rates, the effect of railway fare revisions, and an increase in equity-method investment income. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Factors included an increase in condominium units sold, the contribution of the Hinomaru Group, which became a consolidated subsidiary in the previous fiscal year, higher average room rates in the hotel business, the effect of railway fare revisions, and an increase in equity-method investment income.
How to read this page
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