Results for this period
Third quarter1 January 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.
Increases in the number of companies and users adopting services for corporate clients, average revenue per user, and the number of subleased units; an increase in average revenue per user for services for real estate companies; and a decrease in selling, general and administrative expenses due to the use of AI and the review of business processes.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥3,874 millions (YoY +12.2%) |
| Operating profit | ¥1,131 millions (YoY +61.8%) |
| Ordinary income | ¥1,141 millions (YoY +62.2%) |
| Profit attributable to owners of the parent | ¥782 millions (YoY +67.8%) |
| Net income per share | ¥146.94 |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 35.3 |
| Total assets | ¥9,049 millions |
| Net assets | ¥3,304 millions |
| Full-year earnings forecast | Net Sales ¥4,820 millions (YoY +10.4%) / Operating profit ¥1,150 millions (YoY +51.3%) / Ordinary income ¥1,155 millions (YoY +50.9%) / Net income ¥785 millions (YoY +47.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,820 millions / Operating profit Not disclosed → ¥1,150 millions / Ordinary income Not disclosed → ¥1,155 millions / Net income Not disclosed → ¥785 millions |
| Annual Dividend Forecast | ¥30 → ¥44（+46.7%） |
| Payout ratio | 30 |
| Shareholder Return Policy | Dividend policy targeting a payout ratio of 30% |
| Depreciation and amortization | ¥74,489 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 | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,442,100 Shares |
| Treasury Shares at Period-End | 100,176 Shares |
| Factors Behind Changes in Business Performance | Increases in the number of companies and users adopting services for corporate clients, average revenue per user, and the number of subleased units; an increase in average revenue per user for services for real estate companies; and a decrease in selling, general and administrative expenses due to the use of AI and the review of business processes. |
Items this document does not state (12)
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 services for corporate clients, the number of companies and users adopting the employee housing management service increased, as did the average revenue per user and the number of subleased units. For services for real estate companies, average revenue per user increased, while selling, general and administrative expenses declined as a result of using AI and reviewing business processes, including call center operations. The revision to the full-year forecast reflects factors including a change in the method of recording revenue for services for real estate companies.