Fact Sheet 2026/3 3rd Quarter

Performance Overview

Consolidated results for the 3rd quarter of the fiscal year ending March 2026 showed operating revenue of 1,210,073 million yen (up 15.5% YoY), operating income of 227,374 million yen (up 16.9% YoY), ordinary income of 189,967 million yen (up 13.9% YoY), and net income attributable to owners of parent for the quarter of 156,532 million yen (up 47.9% YoY). Notably, net income attributable to owners of parent for the quarter recorded a significant increase. Progress against the full-year forecast stood at 65.4% for operating revenue, 68.9% for operating income, and 71.2% for net income attributable to owners of parent, indicating steady progress.

Segment Results and Financial Position

By segment, the commercial real estate business performed strongly with operating revenue of 475.6 billion yen (up 37.2% YoY) and operating income of 104.1 billion yen (up 43.5% YoY). The Marunouchi business, housing business, and overseas business also posted increases in both revenue and profit. Particularly, the overseas business is projected to grow significantly from operating revenue of 101.5 billion yen to a full-year forecast of 350 billion yen. On the consolidated balance sheet, total assets increased from the end of the previous fiscal year to 8.220 trillion yen, with net assets totaling 2.709 trillion yen. Although the equity ratio is unspecified, the D/E ratio remains stable at 1.38, maintaining a sound financial position.