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

Performance Overview

For the fiscal year ending March 2026, the consolidated financial results comprise net sales of 142,374 million yen (up 26.6% YoY), operating profit of 14,402 million yen (up 51.8% YoY), ordinary income of 14,356 million yen (up 51.8% YoY), and net income attributable to shareholders of the parent of 10,010 million yen (up 54.4% YoY). In the main real estate development segment, sales of new and resale condominiums performed well, with net sales increasing 27.9% YoY to 127.725 billion yen, and segment profits rising 56.5% to 12.453 billion yen. Other segments, such as construction, achieved significant profit growth, with sales of 8.988 billion yen (up 28.8%) and profits of 829 million yen (up 184.1%). Conversely, the property management segment saw profit decline, and the inn business recorded losses.

Financial Condition and Dividends

Total assets increased by 8.0% YoY to 113.869 billion yen, and net assets grew 11.2% to 81.127 billion yen. The equity ratio improved to 71.2% from 69.1% YoY. For the fiscal year ending March 2026, the planned year-end dividend is 38 yen, comprising 28 yen ordinary and 10 yen special dividend, resulting in an annual dividend of 66 yen (up from 54 yen the previous year). The company plans an annual dividend of 80 yen (40 yen interim and 40 yen final) for the fiscal year ending March 2027.