Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
241
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales12,534¥ millionYear on year -4.1%Progress 19.7%
Operating profit-55¥ million
Ordinary income-61¥ million
Net income attributable to owners of the parent-266¥ million
The 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.
Net income per share-¥6.47
Financial position at period-end
Total assets36,635¥ million
of which net assets 21,423 ¥ millionEquity ratio 58.5%vs. prior year-end -1.0pt
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.
Segment revenue
CreCla Business3,88230.8%+2.8%
Rental Business4,56836.2%+2.2%
Architectural Consulting Business7946.3%-29.1%
Housing Business1,32810.5%-27.6%
Beauty and Health Business1,57812.5%+1.9%
Other4743.8%+17.1%
Segment profit
CreCla Business435+36.0%
Rental Business365+34.6%
Architectural Consulting Business-244
Housing Business-233
Beauty and Health Business74-1.6%
Other-91
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥63,500 million (YoY +7.8%)
Operating profit¥2,800 million (YoY +12.7%)
Ordinary income¥2,800 million (YoY +12.6%)
Net income¥1,700 million (YoY +4.2%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥22 → ¥22（0.0%）
Factors Behind Changes in Business Performance
Revenue in the architectural consulting business declined against a backdrop of lower orders, rising construction costs, tight supplies of materials and higher interest rates. The housing business saw declines in the number of homes sold and completed. Meanwhile, revenue and operating profit in the Clekura and rental businesses increased due to price revisions, growth in the customer base and other factors.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name グッドライフビジネスサポート株式会社 / Excluded Number of companies 2 / Company name 株式会社ベルエアー, 株式会社秀和
Material subsequent eventsOn 31 July 2026, the company cancelled 3,000,000 treasury shares. The total number of issued shares after the cancellation was 43,613,500.
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on step acquisition ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of fixed assets ¥1 million, Business Withdrawal Losses ¥0 million, Other ¥1 million
Depreciation and amortization¥192 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End46,613,500
Treasury Shares at Period-End6,240,007
| 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 | ¥12,534 million (YoY -4.1%) |
| Operating profit | ¥-55 million |
| Ordinary income | ¥-61 million |
| Profit attributable to owners of the parent | ¥-266 million |
| Net income per share | -¥6.47 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 59.5 |
| Total assets | ¥36,635 million |
| Net assets | ¥21,423 million |
| Full-year earnings forecast | Net Sales ¥63,500 million (YoY +7.8%) / Operating profit ¥2,800 million (YoY +12.7%) / Ordinary income ¥2,800 million (YoY +12.6%) / Net income ¥1,700 million (YoY +4.2%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Segment revenue | CreCla Business ¥3,882 million (YoY +2.8%) / Rental Business ¥4,568 million (YoY +2.2%) / Architectural Consulting Business ¥794 million (YoY -29.1%) / Housing Business ¥1,328 million (YoY -27.6%) / Beauty and Health Business ¥1,578 million (YoY +1.9%) / Other ¥474 million (YoY +17.1%) |
| Segment profit | CreCla Business ¥435 million (YoY +36.0%) / Rental Business ¥365 million (YoY +34.6%) / Architectural Consulting Business ¥-244 million / Housing Business ¥-233 million / Beauty and Health Business ¥74 million (YoY -1.6%) / Other ¥-91 million |
| Depreciation and amortization | ¥192 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on step acquisition ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 million, Loss on sale of fixed assets ¥1 million, Business Withdrawal Losses ¥0 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name グッドライフビジネスサポート株式会社 / Excluded Number of companies 2 / Company name 株式会社ベルエアー, 株式会社秀和 |
| Material subsequent events | On 31 July 2026, the company cancelled 3,000,000 treasury shares. The total number of issued shares after the cancellation was 43,613,500. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 46,613,500 |
| Treasury Shares at Period-End | 6,240,007 |
| Factors Behind Changes in Business Performance | Revenue in the architectural consulting business declined against a backdrop of lower orders, rising construction costs, tight supplies of materials and higher interest rates. The housing business saw declines in the number of homes sold and completed. Meanwhile, revenue and operating profit in the Clekura and rental businesses increased due to price revisions, growth in the customer base and other factors. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Revenue in the architectural consulting business fell significantly due to lower orders, rising construction costs and tight supplies of materials, while the housing business saw declines in the number of homes sold and completed. These revenue declines could not be offset by reductions in selling, general and administrative expenses and other measures, resulting in a wider operating loss. Meanwhile, price revisions and other factors contributed to higher revenue and profits in the Clekura and rental businesses.
How to read this page
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