Financial Highlights
Net Sales & Ordinary Income
Net Sales by Business Category
| Mar-2022 | Mar-2023 | |
|---|---|---|
| Real Estate Development | 7,030,964 (53.20%) |
13,606,818 (70.22%) |
| Renovation for Resale | 5,669,323 (42.90%) |
4,984,171 (25.72%) |
| Real Estate Leasing | 415,993 (3.15%) |
455,355 (2.35%) |
| Other Businesses | 98,772 (0.75%) |
329,733 (1.70%) |
| TOTAL | 13,215,054 (100.00%) |
19,376,078 (100.00%) |
Major Financial Indicators
| Accounting year | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 |
|---|---|---|---|---|---|
| Classification | Non-consolidated | Non-consolidated | Non-consolidated | Non-consolidated | Non-consolidated |
| Net sales (JPY thousand) | 11,394,937 | 11,883,893 | 14,419,068 | 13,215,054 | 19,376,078 |
| Ordinary income (JPY thousand) | 229,123 | 654,056 | 687,789 | 322,334 | 1,655,928 |
| Net income (JPY thousand) | 190,903 | 456,866 | 593,602 | 228,876 | 1,155,949 |
| Capital stock (JPY thousand) | 1,587,317 | 1,587,317 | 1,587,317 | 1,587,317 | 1,587,317 |
| Total number of shares issued | 4,894,000 | 4,894,000 | 4,894,000 | 4,894,000 | 4,894,000 |
| Net assets (JPY thousand) | 3,803,864 | 4,142,337 | 4,597,493 | 4,706,193 | 5,686,228 |
| Total assets (JPY thousand) | 18,243,261 | 19,612,780 | 19,366,417 | 26,543,447 | 30,326,409 |
| Net assets per share (JPY) | 800.50 | 871.96 | 977.37 | 995.17 | 1,222.57 |
| Dividend per share (JPY) (Including interim dividend per share) |
25 (-) |
25 (-) |
30 (-) |
25 (-) |
40 (-) |
| Net income per share (JPY) | 40.32 | 96.45 | 126.21 | 48.74 | 246.99 |
| Equity ratio (%) | 20.8 | 21.1 | 23.7 | 17.7 | 18.7 |
| Return on equity (ROE) (%) | 5.1 | 11.5 | 13.6 | 4.9 | 22.3 |
| Dividend payout ratio (%) | 62.0 | 25.9 | 23.8 | 51.3 | 16.2 |
| Cash flow through operating activities (JPY thousand) | 2,155,250 | 127,028 | 845,683 | △6,394,224 | △830,643 |
| Cash flow through investment activities (JPY thousand) | △34,469 | △607,446 | △1,112,022 | △5,928 | △79,953 |
| Cash flow through financing activities (JPY thousand) | △1,807,755 | 571,783 | 728,575 | 6,500,826 | 1,367,539 |
| Cash and cash equivalents at end of year (JPY thousand) | 1,266,296 | 1,357,842 | 1,820,079 | 1,920,753 | 2,377,695 |
| Number of employees | 55 | 52 | 57 | 51 | 53 |
