Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 growth and cost reductions in each business segment. The transportation business pursued passenger-attraction initiatives, chartered shuttle services and the use of a ride-hailing app; the real estate business attracted tenants, acquired new properties and sold land; and the retail business strengthened its fresh-food product lineup and held fairs and campaigns.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥11,535 million (YoY +0.6%) |
| Operating profit | ¥1,498 million (YoY -4.3%) |
| Ordinary income | ¥1,281 million (YoY +0.3%) |
| Profit attributable to owners of the parent | ¥857 million (YoY -2.7%) |
| Net income per share | ¥108.42 |
| Equity ratio | End of the current fiscal period 28.6 / End of previous period 27 |
| Total assets | ¥91,829 million |
| Net assets | ¥26,228 million |
| Full-year earnings forecast | Net Sales ¥23,320 million (YoY -0.1%) / Operating profit ¥2,410 million (YoY -0.5%) / Ordinary income ¥1,720 million (YoY -7.6%) / Net income ¥1,190 million (YoY -18.6%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | Transportation ¥7,131 million (YoY +1.3%), Real estate ¥1,135 million (YoY +12.0%), Retail ¥2,648 million (YoY +0.1%), Other ¥1,289 million (YoY -10.5%) |
| Segment profit | Transportation ¥1,041 million (YoY -10.3%), Real estate ¥465 million (YoY +18.0%), Retail ¥13 million (YoY -23.5%), Other ¥-36 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Contributions received for construction, etc. ¥2 million / Extraordinary loss Reduction in acquisition cost from construction contributions, etc. ¥2 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,061,566 shares issued at period-end |
| Treasury Shares at Period-End | 150,632 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Revenue growth and cost reductions in each business segment. The transportation business pursued passenger-attraction initiatives, chartered shuttle services and the use of a ride-hailing app; the real estate business attracted tenants, acquired new properties and sold land; and the retail business strengthened its fresh-food product lineup and held fairs and campaigns. |
Items this document does not state (13)
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.Each business segment worked to increase revenue and reduce costs. In the transportation business, the Group pursued passenger-attraction initiatives such as special fare tickets and hiking events, as well as chartered shuttle services and the use of a ride-hailing app. In the real estate business, it attracted tenants, acquired new properties and sold land. In the retail business, it strengthened its product lineup and held fairs and campaigns.