Results for this period
Third quarter1 October 2025 to 30 June 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 year-earlier period in all businesses. In the insurance business, increased new contracts and progress in contract renewals contributed to higher revenue. At Senbonmatsu Farm, higher visitor numbers, the expansion of soft-serve ice cream shops, increased sales to local mass retailers and solid calf sales contributed to the increase. In the golf business, the operating loss worsened because of higher expenses for repairs, G-CART installation and promotions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥4,757 million (YoY +12.3%) |
| Operating profit | ¥487 million (YoY +26.0%) |
| Ordinary income | ¥571 million (YoY +14.9%) |
| Profit attributable to owners of the parent | ¥379 million (YoY +22.2%) |
| Net income per share | ¥90.63 |
| Equity ratio | End of the current fiscal period 51.7 / End of previous period 50.1 |
| Total assets | ¥19,773 million |
| Net assets | ¥10,221 million |
| Full-year earnings forecast | Net Sales ¥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 | Insurance business ¥957,636 thousand (YoY +15.4%), Real Estate Business ¥982,371 thousand (YoY +1.5%), Senbonmatsu Farm ¥2,193,700 thousand (YoY +18.6%), Golf Business ¥623,665 thousand (YoY +5.5%) |
| Segment profit | Insurance business ¥401,745 thousand (YoY +37.4%), Real Estate Business ¥586,376 thousand (YoY +0.1%), Senbonmatsu Farm ¥196,067 thousand (YoY +45.2%), Golf Business ¥-102,545 thousand |
| Depreciation and amortization | ¥379,808 thousand |
| Impairment loss | No applicable items during the cumulative third quarter |
| 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 ¥14,883 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 4,212,000 |
| Treasury Shares at Period-End | 19,888 |
| Factors Behind Changes in Business Performance | Operating revenue exceeded the year-earlier period in all businesses. In the insurance business, increased new contracts and progress in contract renewals contributed to higher revenue. At Senbonmatsu Farm, higher visitor numbers, the expansion of soft-serve ice cream shops, increased sales to local mass retailers and solid calf sales contributed to the increase. In the golf business, the operating loss worsened because of higher expenses for repairs, G-CART installation and promotions. |
Items this document does not state (12)
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 company advanced initiatives to enhance the added value and brand strength of its products and services across all businesses. In the insurance business, increased new contracts and progress in contract renewals contributed to results. At Senbonmatsu Farm, higher visitor numbers, store sales, sales to mass retailers and calf sales contributed, while in the golf business, the operating loss worsened because of higher repair, G-CART installation and promotional expenses.