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.
The dormitory business reported higher sales and profit, driven mainly by the opening of new facilities and appropriate adjustments to selling prices. The hotel business reported higher sales due to inbound and domestic demand, proactive sales activities and revenue management, but profit declined because of costs associated with launching new buildings and higher large-scale renovation expenses. The main factors for the comprehensive building management and development businesses were the reversal of the prior period's large-scale repair work and large projects, while the foods business benefited mainly from an increase in contracted hotel restaurant projects. Overall, the decrease in equity in earnings of affiliates and the reversal of the prior period's decrease in tax expenses weighed on ordinary profit and net profit.
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 | ¥61,142 million (YoY +7.6%) |
| Operating profit | ¥4,864 million (YoY +8.2%) |
| Ordinary income | ¥4,810 million (YoY -3.9%) |
| Profit attributable to owners of the parent | ¥3,040 million (YoY -15.5%) |
| Net income per share | ¥33.44 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 46 |
| Total assets | ¥320,843 million |
| Net assets | ¥146,777 million |
| Full-year earnings forecast | Net Sales ¥277,000 million (YoY +0.6%) / Operating profit ¥26,000 million (YoY +4.6%) / Ordinary income ¥26,000 million (YoY -0.8%) / Net income ¥18,000 million (YoY -3.8%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Segment revenue | Dormitory Business ¥16,075 million (YoY +7.6%), Hotel Business ¥37,058 million (YoY +7.8%), Integrated Building Management Business ¥4,504 million (YoY -3.3%), Foods Business ¥3,729 million (YoY +15.0%), Development Business ¥984 million (YoY -11.6%), Other businesses ¥5,220 million (YoY +6.4%) |
| Segment profit | Dormitory Business ¥2,269 million (YoY +29.6%), Hotel Business ¥3,744 million (YoY -8.1%), Integrated Building Management Business ¥-136 million, Foods Business ¥261 million (YoY +87.4%), Development Business ¥-120 million, Other businesses ¥108 million |
| Depreciation and amortization | ¥2,433 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Losses from natural disasters ¥98 million, Other ¥0 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 91,243,720 Shares |
| Treasury Shares at Period-End | 324,820 Shares |
| Factors Behind Changes in Business Performance | The dormitory business reported higher sales and profit, driven mainly by the opening of new facilities and appropriate adjustments to selling prices. The hotel business reported higher sales due to inbound and domestic demand, proactive sales activities and revenue management, but profit declined because of costs associated with launching new buildings and higher large-scale renovation expenses. The main factors for the comprehensive building management and development businesses were the reversal of the prior period's large-scale repair work and large projects, while the foods business benefited mainly from an increase in contracted hotel restaurant projects. Overall, the decrease in equity in earnings of affiliates and the reversal of the prior period's decrease in tax expenses weighed on ordinary profit and net profit. |
Items this document does not state (11)
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.In the dormitory business, results benefited from the opening of new facilities and appropriate adjustments to selling prices. In the hotel business, robust inbound and domestic demand, proactive sales activities and revenue management contributed to results. On the other hand, profit was weighed down by a decrease in equity in earnings of affiliates, higher costs for launching new hotel buildings and carrying out large-scale renovation work, and the reversal of the prior period's decrease in tax expenses.