Fiscal Year Ending March 2026 Financial Results Summary [Japanese Standards] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, consolidated performance was as follows: operating revenue of 58,739 million yen (up 3.1% YoY), operating profit of 41,382 million yen (down 1.4%), ordinary income of 46,554 million yen (up 4.6%), and net income attributable to owners of the parent of 32,526 million yen (up 1.4%). The housing market showed steady movement supported by government housing acquisition support measures and increased transactions of used homes. Growth investments in core businesses, expansion into related sectors, and synergistic effects from capital and business alliances proceeded. Growth investments, share buybacks, and investments in human capital were undertaken to enhance corporate value.

Financial Position and Outlook

Total assets amounted to 500,831 million yen (up 1.7% YoY), and net assets were 245,148 million yen (up 2.7%). Cash flows included operating cash flow of 32,833 million yen, investing cash flow of -42,356 million yen, and financing cash flow of -27,337 million yen. The earnings forecast for the fiscal year ending March 2027 projects operating revenue of 60,600 million yen (up 3.2% YoY), operating profit of 42,000 million yen (up 1.5%), and net income attributable to owners of the parent of 32,700 million yen (up 0.5%).