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.
Revenue from real estate brokerage and related services declined 25.6% year on year to ¥47,073 thousand, while revenue from interior construction and related services increased 16.0% to ¥1,116,095 thousand. In Tokyo's five central wards, the average vacancy rate was 1.99%, and average rents rose 10.14% year on year.
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 | ¥1,163 million (YoY +13.4%) |
| Operating profit | ¥27 million |
| Ordinary income | ¥27 million |
| Profit attributable to owners of the parent | ¥13 million |
| Net income per share | ¥0.54 |
| Equity ratio | End of the current fiscal period 45.3% / End of previous period 39.8% |
| Total assets | ¥1,526 million |
| Net assets | ¥691 million |
| Full-year earnings forecast | Net Sales ¥4,800 million (YoY +5.2%) / Operating profit ¥200 million (YoY +43.7%) / Ordinary income ¥200 million (YoY +41.0%) / Net income ¥125 million (YoY -26.1%) |
| Annual Dividend Forecast | ¥2.80 → ¥3.00 |
| Depreciation and amortization | ¥2,100 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 24,277,800 shares |
| Treasury Shares at Period-End | 36,028 shares |
| Factors Behind Changes in Business Performance | Revenue from real estate brokerage and related services declined 25.6% year on year to ¥47,073 thousand, while revenue from interior construction and related services increased 16.0% to ¥1,116,095 thousand. In Tokyo's five central wards, the average vacancy rate was 1.99%, and average rents rose 10.14% year on year. |
Items this document does not state (14)
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.Amid declining vacancy rates and rising average rents in the office market across Tokyo's five central wards, the Company advanced its solutions business, which covers real estate brokerage, interior construction, infrastructure development, and the arrangement of office equipment and furnishings in connection with customer relocations. Revenue from interior construction and related services increased 16.0% year on year, while revenue from real estate brokerage and related services declined 25.6%.