Results for this period
Interim period (second quarter)1 October 2025–31 March 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The decline following the special demand related to Expo 2025 Osaka-Kansai recorded in the previous year, short-term fluctuations in construction demand, and the impact of the sale of subsidiaries and intragroup restructuring
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 107,888 million yen (YoY -3.3%) |
| Operating profit | 10,565 million yen (YoY -7.5%) |
| Ordinary income | 10,530 million yen (YoY -5.9%) |
| Profit attributable to owners of the parent | 6,723 million yen (YoY -7.9%) |
| Net income per share | ¥242.17 |
| Equity ratio | End of the current fiscal period 45.2 / End of previous period 46.6 |
| Total assets | 317,415 million yen |
| Net assets | 145,360 million yen |
| Cash flows from operating activities | 13,110 million yen |
| Cash flows from investing activities | -4,593 million yen |
| Cash flows from financing activities | -3,472 million yen |
| Cash and cash equivalents at end of period | 67,148 million yen |
| Full-year earnings forecast | Net Sales 220,000 million yen (YoY +2.3%) / Operating profit 20,000 million yen (YoY +2.0%) / Ordinary income 19,000 million yen (YoY +0.9%) / Net income 12,200 million yen (YoY +0.7%) |
| Annual Dividend Forecast | 131 yen → 132 yen |
| Segment revenue | Rental-related business 106,721 million yen, Other 1,166 million yen |
| Segment profit | Rental-related business 10,332 million yen, Other -15 million yen |
| Depreciation and amortization | 17,018 million yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 65 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 40 million yen, Impairment Loss on Investment Securities 22 million yen, Loss on closure of stores 49 million yen |
| 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 28,391,464 shares |
| Treasury Shares at Period-End | 628,264 shares |
| Factors Behind Changes in Business Performance | The decline following the special demand related to Expo 2025 Osaka-Kansai recorded in the previous year, short-term fluctuations in construction demand, and the impact of the sale of subsidiaries and intragroup restructuring |
Items this document does not state (7)
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 first half progressed moderately due to the decline following the special demand related to Expo 2025 Osaka-Kansai recorded in the previous year and the impact of short-term fluctuations in construction demand. In the other businesses, the sale of subsidiaries and intragroup restructuring carried out to improve management efficiency also had an impact.