Financial Results for the Fiscal Year Ending March 2026 (FY2025)

Overview of Business Performance

The consolidated results for the fiscal year ending March 2026 showed net sales of ¥338.5 billion (up 8.5% YoY) and gross profit of ¥50.1 billion (up 3.3%), setting a new record high. Selling, general and administrative expenses increased by ¥2.95 billion (up 10.2%), while operating profit decreased by ¥1.1 billion (down 5.1%), and ordinary income declined by ¥0.95 billion (down 4.5%). Net income attributable to owners of the parent fell by ¥2.94 billion (down 18.1%) due to the occurrence of extraordinary losses, missing plan targets. The dividend per share was ¥185 (up ¥5), with a payout ratio of 44.5%, exceeding the mid-term plan goal of over 40%. Operating assets increased by ¥61.5 billion to ¥1,283.2 billion, with increases in both leasing & finance and investment segments.

Business Segments and Future Outlook

Despite a decrease in operating profit due to investments aimed at strengthening the business foundation, net profit increased across all segments. Contract execution volumes expanded in office, investment, and healthcare fields, while the real estate and environment segments declined due to the recoil from large projects in the previous year. For FY2027 ending March 2027, revenue is expected to increase, but profit is forecasted to decline due to rising selling, general, and administrative expenses. The medium-term management plan (FY2026–FY2028) aims to improve corporate value through a virtuous cycle of growth investments and appropriate distribution.