Earnings Presentation Materials

Overview of Results

For the fiscal year ending September 2026, total revenue expanded to 6,618 million yen compared with the prior year. By segment, increases in insurance, real estate, ranching, and golf contributed to revenue growth. Operating income reached a record high of 653 million yen, ordinary income was 768 million yen, and net income attributable to owners of the parent was 546 million yen. The company advanced both customer engagement and productivity improvements through new store openings (soft-serve ice cream shop), facility renewals, and the introduction of the golf cart "G-CART." On the financial side, total assets were 19,997 million yen, total net assets were 10,533 million yen, and the equity ratio improved to 52.7%.

Outlook and Medium-Term Plan

The new medium-term management plan continues to strengthen the revenue base and concentrate resources on growth areas. The company will accelerate DX initiatives and investment in human capital and deepen efforts in circular dairy farming and natural capital. Earnings forecasts for the fiscal years ending September 2027 and September 2029 are provided, with a policy to achieve sustainable growth while reinforcing the corporate foundation.