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Revision of earnings forecasts1420Sanyo Homes CorporationConstruction and Materials

Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results

For the fiscal year ending March 2026, net sales were below the previous forecast, while operating profit, ordinary profit and net income all exceeded the forecast.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-17.2
% (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales61,000→50,502million
-17.2%
Operating profit2,000→2,179million
+9.0%
Ordinary income1,800→1,982million
+10.1%
Profit attributable to owners of the parent1,200→1,402million
+16.9%
Net income per share105.15→122.64yen
+16.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Net sales in the housing business declined due to a decrease in orders during the first half, while net sales in the condominium business declined because of restraint on discounts and delays affecting some properties. However, profit exceeded plan as a result of improvements in the cost ratio and reductions in selling expenses.

Previous-period resultsFiscal year ended March 2025: net sales of ¥45,518 million, operating profit of ¥956 million, ordinary profit of ¥1,167 million, net income attributable to owners of the parent of ¥673 million, and earnings per share of ¥60.21
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥61,000 million → ¥50,502 million(-17.2%)
Operating profit¥2,000 million → ¥2,179 million(+9.0%)
Ordinary income¥1,800 million → ¥1,982 million(+10.1%)
Profit attributable to owners of the parent¥1,200 million → ¥1,402 million(+16.9%)
Net income per share105.15 yen → 122.64 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥45,518 million, operating profit of ¥956 million, ordinary profit of ¥1,167 million, net income attributable to owners of the parent of ¥673 million, and earnings per share of ¥60.21
Reason for the revisionNet sales in the housing business declined due to a decrease in orders during the first half, while net sales in the condominium business declined because of restraint on discounts and delays affecting some properties. However, profit exceeded plan as a result of improvements in the cost ratio and reductions in selling expenses.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the housing business, net sales fell below plan due to a decline in orders during the first half. In the condominium business, net sales were below plan because of restraint on discounts and delays affecting some properties. However, operating profit, particularly in the condominium business, significantly exceeded plan as a result of improvements in the cost ratio and reductions in selling expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results | Sanyo Homes Corporation (1420) timely disclosure | Komori