Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Operating revenue exceeded the prior-year period in all businesses. In the insurance business, growth in new life insurance contracts and steady renewals of non-life insurance contracts contributed to results. At Senbonmatsu Farm, the renovation of facilities, information dissemination through events and social media, and increased media exposure led to higher visitor numbers. In the golf business, the introduction of new carts and various promotional initiatives contributed to results. On the other hand, depreciation expenses associated with air-conditioning equipment upgrades weighed on profit in the real estate business, while higher personnel expenses, course maintenance costs, and facility renovation costs reduced profit in the golf business.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥3,051 million (YoY +16.0%) |
| Operating profit | ¥290 million (YoY +81.5%) |
| Ordinary income | ¥343 million (YoY +59.7%) |
| Profit attributable to owners of the parent | ¥223 million (YoY +85.6%) |
| Net income per share | ¥53.37 |
| Equity ratio | End of the current fiscal period 51.3 / End of previous period 50.1 |
| Total assets | ¥19,507 million |
| Net assets | ¥10,002 million |
| Full-year earnings forecast | Operating revenue ¥6,200 million (YoY +1.4%) / Operating profit ¥630 million (YoY +2.1%) / Ordinary income ¥730 million (YoY -0.7%) / Net income ¥500 million (YoY +0.4%) |
| Annual Dividend Forecast | ¥24 → ¥24（0.0%） |
| Segment revenue | Segment Insurance Business / Net Sales ¥631 million / Year-on-year change ¥101 million / yoy_pct Not disclosed, Segment Real Estate Business / Net Sales ¥651 million / Year-on-year change ¥5 million / yoy_pct Not disclosed, Segment Senbonmatsu Farm / Net Sales ¥1,392 million / Year-on-year change ¥294 million / yoy_pct Not disclosed, Segment Golf Business / Net Sales ¥375 million / Year-on-year change ¥19 million / yoy_pct Not disclosed |
| Segment profit | Segment Insurance Business / Segment profit ¥265 million / Year-on-year change ¥89 million / yoy_pct Not disclosed, Segment Real Estate Business / Segment profit ¥389 million / Year-on-year change ¥-5 million / yoy_pct Not disclosed, Segment Senbonmatsu Farm / Segment profit ¥113 million / Year-on-year change ¥78 million / yoy_pct Not disclosed, Segment Golf Business / Segment profit ¥-100 million / Year-on-year change ¥-36 million / yoy_pct Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥140 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥14,303 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,212,000 Shares |
| Treasury Shares at Period-End | 19,852 Shares |
| Factors Behind Changes in Business Performance | Operating revenue exceeded the prior-year period in all businesses. In the insurance business, growth in new life insurance contracts and steady renewals of non-life insurance contracts contributed to results. At Senbonmatsu Farm, the renovation of facilities, information dissemination through events and social media, and increased media exposure led to higher visitor numbers. In the golf business, the introduction of new carts and various promotional initiatives contributed to results. On the other hand, depreciation expenses associated with air-conditioning equipment upgrades weighed on profit in the real estate business, while higher personnel expenses, course maintenance costs, and facility renovation costs reduced profit in the golf business. |
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.Operating revenue exceeded the prior-year period across all businesses, gross operating profit increased by ¥125 million, and general and administrative expenses decreased by ¥4 million. Revenue growth was supported by an increase in new and renewed insurance contracts and higher visitor numbers at Senbonmatsu Farm following its renovation.