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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Strong performance in the used condominium renovation and resale business, higher revenue in the food and beverage business, and gains on sales of fixed assets of ¥3,651 million. The full-year forecast was revised because the impact of difficulties in procuring construction materials associated with the situation in the Middle East was limited.
Not applicable
| 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 | ¥10,754 million (YoY +6.3%) |
| Operating profit | ¥283 million (YoY +235.7%) |
| Ordinary income | ¥280 million (YoY +157.8%) |
| Profit attributable to owners of the parent | ¥2,686 million (YoY +295.6%) |
| Net income per share | ¥396.50 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 55.7 |
| Total assets | ¥34,471 million |
| Net assets | ¥20,172 million |
| Cash flows from operating activities | ¥32 million |
| Cash flows from investing activities | ¥951 million |
| Cash flows from financing activities | ¥-607 million |
| Cash and cash equivalents at end of period | ¥4,712 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY +1.7%) / Operating profit ¥400 million (YoY +19.6%) / Ordinary income ¥450 million (YoY +11.0%) / Profit attributable to owners of the parent ¥2,800 million (YoY +235.7%) |
| Revision to Earnings Forecast | Whether revised Yes / Net Sales Not disclosed → ¥21,000 million / Operating profit Not disclosed → ¥400 million / Ordinary income Not disclosed → ¥450 million / Profit attributable to owners of the parent Not disclosed → ¥2,800 million |
| Annual Dividend Forecast | ¥20 → ¥30（+50.0%） |
| Segment revenue | Film and Video Business ¥1,813 million (YoY -1.5%), Food and Beverage Business ¥3,239 million (YoY +6.2%), Real Estate Business ¥5,702 million (YoY +9.1%) |
| Segment profit | Film and Video Business ¥-155 million, Food and Beverage Business ¥118 million (YoY +1.5%), Real Estate Business ¥799 million (YoY +10.1%) |
| Depreciation and amortization | ¥163 million |
| Impairment loss | Not applicable (material impairment loss relating to fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,651 million / Extraordinary loss Loss on disposal of fixed assets ¥3 million, Loss on closure of business locations ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,013,000 Shares |
| Treasury Shares at Period-End | 1,235,328 Shares |
| Factors Behind Changes in Business Performance | Strong performance in the used condominium renovation and resale business, higher revenue in the food and beverage business, and gains on sales of fixed assets of ¥3,651 million. The full-year forecast was revised because the impact of difficulties in procuring construction materials associated with the situation in the Middle East was limited. |
Items this document does not state (6)
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.The used condominium renovation and resale business performed well, while the food and beverage business reported higher revenue. In addition, gains on sales of fixed assets of ¥3,651 million were recognized as extraordinary income. The company cited the limited impact of difficulties in procuring construction materials associated with the situation in the Middle East as the reason for revising the full-year forecast.