Financial Summary (Japanese GAAP) (Consolidated) for the Six Months Ended June 2026

Overview of Results

This results period saw record-high revenue with improvements in operating profit and net income versus the prior period. Profitability improvements were driven mainly by core segments including housing management, condominium management, and incubation. The mid-term plan focuses on creating new businesses and rebuilding the core system, covering the three-year period from the six months ended June 2026 to the six months ended June 2028. For 2027, revenue is expected to be around ¥9.8 billion with operating profit around ¥600 million, though there are risk factors such as business succession and rising personnel costs that could cause variability.

Outlook and Investor Impact

The first year of the mid-term plan started smoothly. While pursuing succession effects in housing management, efficiency improvements, and digitalization investments, the company plans to accelerate headcount expansion, office expansion, and future investments in 2027. The financial position is expected to maintain a debt-free equity ratio in the 70% range, with cash balance increasing. For investors, opportunities for growth come with potential short- to mid-term profit fluctuations, so monitoring the progress of business succession effects and efficiency investments is important.