Investor Relations

Financial Results

Quarterly Financial Highlights

■Quarterly Results for Fiscal 2017(Millions of yen)
2016/12 2017/12 Comparison with Previous
Corresponding Period /
Progress vs. Forecasts
Full-year
(16.1.1-
16.12.31)
1Q
(17.1.1-
17.3.31)
2Q
(17.4.1-
17.6.30)
3Q
(17.7.1-
17.9.30)
4Q
(17.10.1-
17.12.31)
2Q
(16.4.1-
16.6.30)
Change
(%)
Beginning of
the fiscal year
budget 2017
Progress
(%)
Property
Management
Service
Storage
management
Net sales 8,578 2,348 2,458 2,545   2,172 17.1% 9,654 76.1%
Gross profit 2,241 616 610 694   528 31.4% 2,580 74.5%
Operating
income
1,522 441 399 475   360 32.0% 1,805 72.9%
Storage
Brokerage
Net sales 5,325 1,693 1,660 1,668   1,004 66.1% 7,003 71.7%
Gross profit 1,533 448 410 311   292 6.5% 1,428 82.0%
Operating
income
728 219 181 115   88 29.7% 754 68.3%
Other
property
management
service
Net sales 1,916 491 528 477   482 -0.8% 1,889 79.3%
Gross profit 667 158 200 160   155 3.3% 580 89.5%
Operating
income
483 116 157 121   104 16.6% 408 96.7%
Total Net sales 15,820 4,533 4,647 4,691   3,659 28.2% 18,547 74.8%
Gross profit 4,443 1,223 1,221 1,167   977 19.5% 4,589 78.7%
Operating
income
2,735 776 738 712   553 28.7% 2,968 75.0%
Property revitalization &
liquidation service
Net sales 1,087 549 663 264   146 80.9% 900 164.0%
Gross profit 328 234 204 77   43 80.1% 444 116.2%
Operating
income
246 185 160 36   28 27.3% 352 108.5%
Other Net sales - - - -   - - - -
Gross profit - - - -   - - - -
Operating
income
△1,046 △291 △294 △334   △260 28.5% △1,066 86.2%
Total Net sales 16,908 5,083 5,310 4,956   3,805 30.2% 19,447 78.9%
Gross profit 4,771 1,458 1,425 1,245   1,020 22.0% 5,034 82.0%
Operating
income
1,935 670 603 414   322 28.8% 2,254 74.9%
■Quarterly Results for Fiscal 2016(Millions of yen)
2015/12 2016/12
Full-year
(15.1.1-
15.12.31)
1Q
(16.1.1-
16.3.31)
2Q
(16.4.1-
16.6.30)
3Q
(16.7.1-
16.9.30)
4Q
(16.10.1-
16.12.31)
Full-year
(16.1.1-
16.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 7,455 2,034 2,125 2,172 2,245 8,578 15.1%
Gross profit 1,955 576 587 528 549 2,241 14.7%
Operating
income
1,320 399 411 360 351 1,522 14.3%
Storage
Brokerage
Net sales 3,525 1,509 1,464 1,004 1,347 5,325 51.1%
Gross profit 1,054 416 400 292 423 1,533 45.5%
Operating
income
509 223 203 88 213 728 43.1%
Other
property
management
service
Net sales 1,999 456 491 482 486 1,916 △4.2%
Gross profit 729 174 184 155 152 667 △8.5%
Operating
income
546 127 138 104 113 483 △11.5%
Total Net sales 12,980 4,000 4,080 3,659 4,079 15,820 21.9%
Gross profit 3,739 1,166 1,172 977 1,126 4,443 18.8%
Operating
income
2,376 750 752 553 678 2,735 15.1%
Property revitalization &
liquidation service
Net sales 4,192 331 437 146 172 1,087 △74.1%
Gross profit 1,334 121 122 43 41 328 △75.4%
Operating
income
1,170 104 95 28 16 246 △79.0%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△889 △220 △259 △260 △305 △1,046 17.7%
Total Net sales 17,173 4,331 4,518 3,805 4,252 16,908 △1.5%
Gross profit 5,073 1,288 1,294 1,020 1,167 4,771 △6.0%
Operating
income
2,657 634 589 322 389 1,935 △27.2%
■Quarterly Results for Fiscal 2015(Millions of yen)
2014/12 2015/12
Full-year
(14.1.1-
14.12.31)
1Q
(15.1.1-
15.3.31)
2Q
(15.4.1-
15.6.30)
3Q
(15.7.1-
15.9.30)
4Q
(15.10.1-
15.12.31)
Full-year
(15.1.1-
15.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 6,406 1,729 1,843 1,904 1,978 7,455 16.4%
Gross profit 1,692 504 544 482 423 1,955 15.5%
Operating
income
1,170 362 389 326 242 1,320 12.8%
Storage
Brokerage
Net sales 2,718 1,310 1,104 782 327 3,525 29.7%
Gross profit 967 390 331 229 102 1,054 9.0%
Operating
income
430 221 190 101 △3 509 18.3%
Other
property
management
service
Net sales 2,721 601 496 448 453 1,999 △26.5%
Gross profit 831 195 197 161 174 729 △12.2%
Operating
income
664 148 157 115 125 546 △17.8%
Total Net sales 11,845 3,641 3,445 3,134 2,759 12,980 9.6%
Gross profit 3,491 1,090 1,072 874 701 3,739 7.1%
Operating
income
2,266 732 736 543 363 2,376 4.9%
Property revitalization &
liquidation service
Net sales 6,274 1,322 2,701 158 10 4,192 △33.2%
Gross profit 869 256 1,008 46 23 1,334 53.4%
Operating
income
690 212 924 19 13 1,170 69.5%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△721 △180 △238 △223 △246 △889 23.3%
Total Net sales 18,120 4,963 6,147 3,293 2,769 17,173 △5.2%
Gross profit 4,360 1,346 2,081 920 724 5,073 16.3%
Operating
income
2,235 765 1,422 339 130 2,657 18.9%
■Quarterly Results for Fiscal 2014(Millions of yen)
2013/12 2014/12
Full-year
(13.1.1-
13.12.31)
1Q
(14.1.1-
14.3.31)
2Q
(14.4.1-
14.6.30)
3Q
(14.7.1-
14.9.30)
4Q
(14.10.1-
14.12.31)
Full-year
(14.1.1-
14.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 5,716 1,516 1,583 1,630 1,675 6,406 12.1%
Gross profit 1,574 383 488 461 359 1,692 7.5%
Operating
income
1,095 260 375 335 200 1,170 6.8%
Storage
Brokerage
Net sales 2,096 613 1,004 812 287 2,718 29.7%
Gross profit 826 220 381 278 86 967 17.1%
Operating
income
326 86 194 150 △1 430 31.9%
Other
property
management
service
Net sales 2,921 732 698 676 614 2,721 △6.9%
Gross profit 735 228 225 185 191 831 13.0%
Operating
income
659 191 184 141 147 664 0.8%
Total Net sales 10,735 2,862 3,286 3,119 2,577 11,845 10.3%
Gross profit 3,136 832 1,094 926 637 3,491 11.3%
Operating
income
2,081 538 754 627 346 2,266 8.9%
Property revitalization &
liquidation service
Net sales 1,521 1,995 1,468 2,776 33 6,274 312.5%
Gross profit 169 222 282 337 27 869 411.6%
Operating
income
111 211 192 264 22 690 520.0%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△644 △167 △169 △180 △202 △721 4.8%
Total Net sales 12,256 4,858 4,755 5,896 2,610 18,120 47.8%
Gross profit 3,306 1,055 1,377 1,263 664 4,360 31.9%
Operating
income
1,505 581 777 710 165 2,235 48.5%
■Quarterly Results for Fiscal 2013(Millions of yen)
2012/12 2013/12
Full-year
(12.1.1-
12.12.31)
1Q
(13.1.1-
13.3.31)
2Q
(13.4.1-
13.6.30)
3Q
(13.7.1-
13.9.30)
4Q
(13.10.1-
13.12.31)
Full-year
(13.1.1-
13.12.31)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 5,184 1,355 1,420 1,450 1,490 5,716 10.3%
Gross profit 1,402 378 449 403 343 1,574 12.3%
Operating
income
933 259 343 276 215 1,095 17.4%
Storage
Brokerage
Net sales 1,085 410 840 426 419 2,096 93.2%
Gross profit 393 160 352 157 156 826 110.3%
Operating
income
160 58 177 47 42 326 104.1%
Other
property
management
service
Net sales 3,281 737 752 713 719 2,921 △10.9%
Gross profit 721 155 182 215 181 735 2.0%
Operating
income
596 129 158 192 179 659 10.7%
Total Net sales 9,551 2,502 3,013 2,590 2,628 10,735 12.4%
Gross profit 2,516 693 984 776 681 3,136 24.6%
Operating
income
1,690 447 679 517 438 2,038 23.2%
Property revitalization &
liquidation service
Net sales 573 889 55 450 125 1,521 165.5%
Gross profit 112 81 16 62 8 169 51.8%
Operating
income
71 68 8 38 △4 111 56.8%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△596 △162 △142 △165 △217 △644 △15.4%
Total Net sales 10,124 3,392 3,069 3,041 2,754 12,256 21.1%
Gross profit 2,629 775 1,001 839 689 3,306 25.8%
Operating
income
1,165 354 544 389 216 1,505 29.2%
■Quarterly Results for Fiscal 2012(Millions of yen)
2011/12 2012/12
Full-year
(Jan. 1, 2011-
Dec. 31, 2011)
1Q
(Jan. 1, 2012-
Mar. 31, 2012)
2Q
(Apr. 1, 2012-
Jun. 30, 2012)
3Q
(Jul. 1, 2012 -
Sep. 30, 2012)
4Q
(Oct. 1, 2012 -
Dec. 31, 2012)
Full-year
(Jan. 1, 2012 -
Dec. 31, 2012)
Progress
(%)
Property
Management
Service
Storage
management
Net sales 4,893 1,254 1,295 1,305 1,328 5,184 5.9%
Gross profit 1,265 335 346 348 372 1,402 10.8%
Operating
income
901 227 231 233 240 932 3.5%
Storage
Brokerage
Net sales 880 127 265 206 486 1,085 23.3%
Gross profit 287 41 88 75 187 393 36.8%
Operating
income
85 △10 45 28 97 160 86.2%
Other
property
management
service
Net sales 4,046 875 824 796 784 3,281 △18.9%
Gross profit 752 189 183 166 181 721 △4.2%
Operating
income
595 149 144 142 160 596 0.2%
Total Net sales 9,819 2,257 2,385 2,308 2,599 9,551 △2.7%
Gross profit 2,305 566 618 590 741 2,516 9.2%
Operating
income
1,583 366 420 404 498 1,688 6.7%
Property revitalization &
liquidation service
Net sales 783 42 265 98 166 573 △26.9%
Gross profit 59 7 48 25 31 112 89.1%
Operating
income
42 4 36 9 20 71 67.3%
Other Net sales - - - - - - -
Gross profit - - - - - - -
Operating
income
△581 △142 △130 △158 △164 △594 2.6%
Total Net sales 10,603 2,299 2,651 2,407 2,766 10,124 △4.5%
Gross profit 2,365 573 667 615 772 2,629 11.2%
Operating
income
1,044 228 326 256 353 1,165 11.6%