Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Real estate brokerage transactions increased by approximately 11% year on year and exceeded the target, while revenue and profit from interior construction and the sale of office automation equipment and fixtures fell below the targets because customer spending per transaction was flat and the results of the subsidiary 株式会社第一工芸社 were significantly below target. In addition, a ¥75 million gain on the sale of investment securities held by 第一工芸社 was recognized.
Gain on sale of investment securities: ¥75 million (extraordinary income; extraordinary loss: not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥5,000 million → ¥4,563 million（-8.7%） |
| Operating profit | ¥180 million → ¥139 million（-22.7%） |
| Ordinary income | ¥180 million → ¥141 million（-21.2%） |
| Profit attributable to owners of the parent | ¥110 million → ¥169 million（+53.8%） |
| Net income per share | ¥4.53 → ¥6.98 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Reason for the revision | Real estate brokerage transactions increased by approximately 11% year on year and exceeded the target, while revenue and profit from interior construction and the sale of office automation equipment and fixtures fell below the targets because customer spending per transaction was flat and the results of the subsidiary 株式会社第一工芸社 were significantly below target. In addition, a ¥75 million gain on the sale of investment securities held by 第一工芸社 was recognized. |
| Details and amount of extraordinary loss | Gain on sale of investment securities: ¥75 million (extraordinary income; extraordinary loss: not disclosed) |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (3)
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.Real estate brokerage transactions increased by approximately 11% year on year, and revenue and profit exceeded the targets. In contrast, revenue and profit from interior construction and the sale of office automation equipment and fixtures fell below the targets because customer spending per transaction was flat and the results of the subsidiary 第一工芸社 were significantly below target. In addition, net income attributable to owners of the parent exceeded the forecast because a ¥75 million gain on the sale of investment securities held by 第一工芸社 was recognized.