TB GROUP INC.
6775・Standard Market・Electric Appliances
Other (Building Leasing & Sales Business)
A complementary real estate leasing and sales business outside the reportable segments, accounting for approximately 1% of Group net sales.
| Period | Current | Previous | Change |
|---|---|---|---|
| Net sales to external customers (total for the Other segment) | ¥9 million | ¥9 million | — |
| Intersegment internal net sales (transfer amount) | ¥16 million | ¥16 million | — |
| Segment loss | -¥1 million | -¥1 million | — |
| Segment assets | ¥4 million | ¥4 million | — |
Business Details
The "Other" segment consists of the leasing and sales business of buildings, etc., directly operated by TB Group Co., Ltd. The majority of revenue is real estate leasing income (other income), and no revenue arising from contracts with customers is recognized. Its share of Group-wide net sales is extremely small, at approximately 1%, and it serves a complementary role to the two reportable segments, the LED & ECO Business and the SA Equipment Business. Segment assets are also minor, at approximately ¥4 million, and this segment has a low priority in the Group's allocation of management resources.
Recent Overview
Net sales, profit/loss, and assets all remained essentially flat year on year, with no substantial change.
In the "Other" category for FY2026 (ending March 2026), net sales to external customers were ¥9 million (¥9 million in the prior period), segment loss was ¥1 million (¥1 million in the prior period), and segment assets were ¥4 million (¥4 million in the prior period); none showed substantial change from the prior period. Real estate leasing income has remained stable, and the impact on Group performance continues to be minor. Note that, given the material event related to going concern assumptions existing at the Group level as a whole, the situation remains unchanged in that, should a scenario arise where monetization of held assets is considered, this real estate could also become subject to such consideration.
Key Products
Growth Drivers
- Real estate leasing income has trended stably, and no major factors of fluctuation have been identified at this time
- Intersegment internal transfer amounts have continued at a certain scale, providing stability as an intra-Group service provision arrangement
Risks
- Although the segment scale is extremely small (external net sales of approximately ¥9 million) and the impact on Group performance is minor, there is latent risk related to vacancy in held real estate and fluctuations in asset value
- The Group as a whole has recorded operating losses for 20 consecutive periods (an operating loss of ¥83 million was also recorded in FY2026 (ending March 2026)), and should a scenario arise where monetization of held assets is considered, this real estate could also become subject to such consideration
Last updated: June 25, 2026