Half-year report · HY

Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥1.7bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥4.5bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income−¥243m2026-01-01 → 2026-06-30Cons.Operating income
Operating income−¥49m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income−¥260m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥185m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥55m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax−¥260m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax−¥53m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥262m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥113m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥73m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income−¥262m2026-01-01 → 2026-06-30Cons.Profit loss
Net income−¥65m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥3.9bnat 2026-06-30Cons.Assets
Total assets¥4.0bnat 2025-12-31Cons.Assets
Total assets¥3.4bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2025-12-31Cons.Liabilities
Net assets / equity¥2.1bnat 2026-06-30Cons.Net assets
Net assets / equity¥2.4bnat 2025-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥895mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥795mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥955mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥472m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥205m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥661m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥38m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥585m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥22m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥171m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥591m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥301m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-11.052026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.772025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.072025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.762025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.6%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2025-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 47
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥39m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥327m
Investmentsreportable segmentrevenue2026-01-01 → 2026-06-30¥79m
Investmentsreportable segmentrevenue external2026-01-01 → 2026-06-30¥41m
Investmentsreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥38m
Investmentsreportable segmentsegment profit2026-01-01 → 2026-06-30−¥6m
Real Estate Brokergereportable segmentrevenue2026-01-01 → 2026-06-30¥119m
Real Estate Brokergereportable segmentrevenue external2026-01-01 → 2026-06-30¥119m
Real Estate Brokergereportable segmentsegment profit2026-01-01 → 2026-06-30−¥2m
Real Estate Leasing And Rentingreportable segmentrevenue2026-01-01 → 2026-06-30¥284m
Real Estate Leasing And Rentingreportable segmentrevenue external2026-01-01 → 2026-06-30¥283m
Real Estate Leasing And Rentingreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥946,000
Real Estate Leasing And Rentingreportable segmentsegment profit2026-01-01 → 2026-06-30¥17m
Real Estate Managementreportable segmentrevenue2026-01-01 → 2026-06-30¥294m
Real Estate Managementreportable segmentrevenue external2026-01-01 → 2026-06-30¥294m
Real Estate Managementreportable segmentsegment profit2026-01-01 → 2026-06-30¥60m
Sales Of Real Estatereportable segmentrevenue2026-01-01 → 2026-06-30¥1.0bn
Sales Of Real Estatereportable segmentrevenue external2026-01-01 → 2026-06-30¥1.0bn
Sales Of Real Estatereportable segmentsegment profit2026-01-01 → 2026-06-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥84m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥852,000
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥852,000
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥195m
Investmentsreportable segmentrevenue2025-01-01 → 2025-06-30¥66m
Investmentsreportable segmentrevenue external2025-01-01 → 2025-06-30¥66m
Investmentsreportable segmentsegment profit2025-01-01 → 2025-06-30¥22m
Real Estate Brokergereportable segmentrevenue2025-01-01 → 2025-06-30¥179m
Real Estate Brokergereportable segmentrevenue external2025-01-01 → 2025-06-30¥179m
Real Estate Brokergereportable segmentsegment profit2025-01-01 → 2025-06-30¥30m
Real Estate Leasing And Rentingreportable segmentrevenue2025-01-01 → 2025-06-30¥198m
Real Estate Leasing And Rentingreportable segmentrevenue external2025-01-01 → 2025-06-30¥197m
Real Estate Leasing And Rentingreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥852,000
Real Estate Leasing And Rentingreportable segmentsegment profit2025-01-01 → 2025-06-30¥12m
Real Estate Managementreportable segmentrevenue2025-01-01 → 2025-06-30¥328m
Real Estate Managementreportable segmentrevenue external2025-01-01 → 2025-06-30¥328m
Real Estate Managementreportable segmentsegment profit2025-01-01 → 2025-06-30¥59m
Sales Of Real Estatereportable segmentrevenue2025-01-01 → 2025-06-30¥702m
Sales Of Real Estatereportable segmentrevenue external2025-01-01 → 2025-06-30¥702m
Sales Of Real Estatereportable segmentsegment profit2025-01-01 → 2025-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥852,000
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥146m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 559
ItemContextValueUnit
Shareholders equityPrior1YearInstant2229438000JPY
Shareholders equityInterimInstant1967391000JPY
Foreign currency translation adjustmentPrior1YearInstant115999000JPY
Foreign currency translation adjustmentInterimInstant139265000JPY
Valuation and translation adjustmentsPrior1YearInstant115999000JPY
Valuation and translation adjustmentsInterimInstant139265000JPY
Subscription rights to sharesPrior1YearInstant3661000JPY
Subscription rights to sharesInterimInstant3715000JPY
Non controlling interestsPrior1YearInstant4277000JPY
Non controlling interestsInterimInstant4267000JPY
Net assetsPrior1YearInstant2353377000JPY
Net assetsInterimInstant2114640000JPY
Liabilities and net assetsPrior1YearInstant4022858000JPY
Liabilities and net assetsInterimInstant3860520000JPY
Net salesPrior1InterimDuration1472142000JPY
Net salesInterimDuration1741583000JPY
Cost of salesPrior1InterimDuration1043278000JPY
Cost of salesInterimDuration1400046000JPY
Gross profitPrior1InterimDuration428863000JPY
Gross profitInterimDuration341536000JPY
Selling general and administrative expensesPrior1InterimDuration478105000JPY
Selling general and administrative expensesInterimDuration584226000JPY
Operating incomePrior1InterimDuration-49241000JPY
Operating incomeInterimDuration-242689000JPY
Interest income noiPrior1InterimDuration3440000JPY
Interest income noiInterimDuration5582000JPY
Dividends income noiPrior1InterimDuration-JPY
Dividends income noiInterimDuration40000JPY
Penalty income noiPrior1InterimDuration185000JPY
Penalty income noiInterimDuration566000JPY
Gain on valuation of investment securities noiPrior1InterimDuration-JPY
Gain on valuation of investment securities noiInterimDuration483000JPY
Subsidy income noiPrior1InterimDuration1622000JPY
Subsidy income noiInterimDuration1843000JPY
Refunded consumption taxes noiPrior1InterimDuration3060000JPY
Refunded consumption taxes noiInterimDuration-JPY
Other noiPrior1InterimDuration1183000JPY
Other noiInterimDuration1537000JPY
Non operating incomePrior1InterimDuration9492000JPY
Non operating incomeInterimDuration10054000JPY
Interest expenses noePrior1InterimDuration3743000JPY
Interest expenses noeInterimDuration14937000JPY
Commission fee noePrior1InterimDuration7700000JPY
Commission fee noeInterimDuration6586000JPY
Foreign exchange losses noePrior1InterimDuration1815000JPY
Foreign exchange losses noeInterimDuration6005000JPY
Other noePrior1InterimDuration2044000JPY
Other noeInterimDuration-JPY
Non operating expensesPrior1InterimDuration15303000JPY
Non operating expensesInterimDuration27528000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass