Company: Loadstar Capital K.K.
(Code: 3482 Tokyo Stock Exchange Prime Market)
Consolidated Financial Results
for the Three Months Ended March 31, 2026
Financial Results Overview for Q1 FY2026
For the three months ended March 31, 2026, net sales reached 18,261 million yen (up 65.2% year on year), and operating profit totaled 6,115 million yen (up 10.2% year on year), as a result of steady real estate market. Further, ordinary profit stood at 5,727 million yen (up 7.2% year on year) mainly due to a valuation gain of 107 million yen on interest rate swap contracts entered into in preparation for a possible interest rate hike, and interest expenses of 340 million yen. Net income attributable to owners of the parent amounted to 3,829 million yen (up 6.8% year on year).
Since Loadstar Group has one reportable segment, information by reportable segment is omitted here. Instead, information by business segment is presented.
Corporate Funding Business
1) Real Estate Investment
Real estate investment sales totaled 15,800 million yen (up 79.5% year on year) due to the sales of one office property in Tokyo.
2) Real Estate Leasing
Loadstar sold the above one property. Loadstar acquired three new office properties in Tokyo.
As a result, real estate leasing sales totaled 836 million yen (up 10.7% year on year).
3) Hotel Operation
Hotel operation revenue progressed largely in line with the budget. As a result, it amounted to 1,107 million yen (down 3.5% year on year).
Asset Management Business
Asset management business sales amounted to 292 million yen (up 72.0% year on year), as a result of management of assets and disposition of some assets. The amount of assets under management (AUM) as of the end of the first quarter of the current fiscal year exceeded 120 billion yen. (This AUM includes assets held by consolidated subsidiaries (HIRAMATSU HOTELS).)
Crowdfunding Business
During the period, we executed loans totaling 4,577 million yen (up 54.6% year on year), while redemptions totaled 1,789 million yen. As a result, the balance of operating loans related to the crowdfunding business reached 12,060 million yen (an increase of 30.1% compared to the end of the previous consolidated fiscal year), and sales from the crowdfunding business amounted to 215 million yen (up 21.9% year on year).
(For the complete consolidated financial results report, please refer to the PDF below.)
■Inquiries:
Investor Relations Department, Loadstar Capital K.K.
E-mail:ir@loadstarcapital.com
