Financial Highlights

(Unit: million yen)

8/2021

8/2022

8/2023

8/2024

8/2025

Net Sales

45,327

58,753

58,161

71,021

69,270

Operating Profit

1,740

2,325

1,921

946

1,313

Ordinary Profit

1,937

2,420

1,962

919

1,146

Net Profit Attributable to Owners of the Parent Company

1,352

1,870

1,234

589

639

Total Assets

53,466

60,683

70,863

67,375

71,081

Net Assets

25,585

26,887

27,623

27,750

28,022

During the current consolidated fiscal year, the Japanese economy followed a generally moderate recovery trend, supported by solid corporate earnings and inbound demand. However, personal consumption remained sluggish due to factors such as rising prices. Looking ahead, while improvements in employment and income conditions are anticipated, concerns persist that prolonged inflation may dampen consumer sentiment and negatively affect personal consumption. In addition, domestic economic conditions face downside risks stemming from both domestic and international policy developments and trade measures. Continued close monitoring of these factors, including financial market trends, remains essential.

In the housing and real estate industry, actual homebuyers—particularly in urban areas—continue to exhibit cautious sentiment, driven by persistently high housing prices resulting from rising land and construction costs, as well as elevated consumer prices. Uncertainty also remains regarding mortgage interest rate trends and the outlook for income levels. Conversely, markets targeting affluent individuals and real estate investors, primarily in central urban areas, along with the used housing market in suburban areas near cities, are expected to remain firm.

Amid these conditions, the Group has continued to advance the development of a diverse range of products and services, primarily centered on its core detached housing business, in pursuit of the “comprehensive real estate services” outlined in its long-term vision. These efforts aim to establish a foundation for sustainable medium- to long-term growth. In particular, within our core detached housing segment, where purchasing sentiment among first-time homebuyers—our primary customer base—has been subdued, we have focused on optimizing inventory both quantitatively and qualitatively. We have also implemented initiatives to expand sales opportunities by enriching our product lineup, enabling seamless proposals throughout the entire process—from land acquisition to the sale of completed homes. Furthermore, by leveraging our diverse portfolio of real estate products, services, and expertise, we have launched new services in collaboration with local real estate companies, working to broaden customer engagement.

As a result, net sales totaled ¥69,270 million (a 2.5% decrease year-on-year), operating income was ¥1,313 million (a 38.7% increase year-on-year), ordinary income was ¥1,146 million (a 24.7% increase year-on-year), and net income attributable to owners of parent was ¥639 million (an 8.5% increase year-on-year).

Net Sales

(Unit: million yen)

Net Sales

Operating Profit

(Unit: million yen)

Operating Profit

Ordinary Profit

(Unit: million yen)

Ordinary Profit

Net Profit Attributable to Owners of the Parent Company

(Unit: million yen)

Net Profit Attributable to Owners of the Parent Company

Total Assets

(Unit: million yen)

Total Assets

Net Assets

(Unit: million yen)

Net Assets
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