Fiscal Year Ending March 2026 Financial Results Supplementary Explanation Materials

Performance Overview

In the consolidated financial statements for the fiscal year ending March 2026, the company achieved record-high business performance with net sales of 142.4 billion yen (up 26.6% YoY), operating profit of 14.4 billion yen (up 51.8% YoY), ordinary income of 14.4 billion yen (up 51.8% YoY), and net income attributable to owners of the parent of 10.0 billion yen (up 54.4% YoY). In its core real estate development segment, it sold a record 3,878 units. The construction business also saw increased revenue and profit due to a rise in the number of construction projects and strong order momentum. Financially, interest-bearing debt decreased to 14.75 billion yen from the previous year, and the equity ratio remained healthy at 71.2%.

Segmental Status and Future Outlook

The real estate development segment reported sales of 127.7 billion yen (up 27.9% YoY) and segment profit of 12.5 billion yen (up 56.5% YoY), maintaining strong performance. The construction segment posted net sales of 8.99 billion yen (up 28.8% YoY) and segment profit of 829 million yen (up 184.1% YoY), achieving significant profit growth. The hotel segment recorded sales of 1.33 billion yen (up 2.7% YoY), with a segment loss of 2 million yen. The company is proactively promoting rapid purchase and sale of used condominiums and advancing digital transformation for brand value enhancement, aiming to sustain top-class supply and sales performance in the market.