2026 Fiscal Year First Quarter Financial Summary【Japanese GAAP】 (Consolidated)

Performance Overview

In the first quarter of the consolidated cumulative period for the fiscal year ending December 2026, Jishu Corporation recorded net sales of 14,568 million yen (down 52.3% YoY), operating profit of 1,729 million yen (down 41.3%), ordinary income of 1,307 million yen (down 47.0%), and net income attributable to Jishu shareholders of 876 million yen (down 51.6%). The decrease in sales was mainly due to the promotion of new acquisitions and sales of real estate for sale. Segment-wise, revenue from the real estate investment business was 13,619 million yen (down 54.3% YoY), real estate leasing business was 419 million yen (up 56.8%), and asset management business was 321 million yen (down 25.4%).

Financial Position and Dividend Status

Total assets increased by 57,443 million yen to 203,797 million yen from the end of the previous fiscal year, mainly driven by an increase in real estate for sale and land. Net assets stood at 52,041 million yen, with a slight increase, and the equity ratio was 24.3%. The forecast for annual dividends for the fiscal year ending December 2026 remains unchanged at 130 yen (65 yen at the end of the second quarter and 65 yen at year-end).