Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the housing industry during the next fiscal year, the company expects an uncertain environment, including increases in crude oil and naphtha prices, longer delivery times for petrochemical products, land prices, personnel expenses including labor costs, and various interest rates. At the same time, based on the shift toward improving the quality and utilization of existing housing stock, the company plans to promote innovation and pursue further expansion.
Impairment loss: ¥21.625 million; loss on sale of fixed assets: ¥63 thousand; loss on retirement of fixed assets: ¥0 thousand; total extraordinary losses: ¥21.689 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥58,000 million |
| Operating profit | Not disclosed → ¥2,300 million |
| Ordinary income | Not disclosed → ¥2,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥1,400 million |
| Net income per share | Not disclosed → 114.02 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥50,502 million, operating income of ¥2,179 million, ordinary income of ¥1,982 million, net income attributable to owners of the parent of ¥1,402 million, and earnings per share of ¥122.64 |
| Reason for the revision | In the housing industry during the next fiscal year, the company expects an uncertain environment, including increases in crude oil and naphtha prices, longer delivery times for petrochemical products, land prices, personnel expenses including labor costs, and various interest rates. At the same time, based on the shift toward improving the quality and utilization of existing housing stock, the company plans to promote innovation and pursue further expansion. |
| Details and amount of extraordinary loss | Impairment loss: ¥21.625 million; loss on sale of fixed assets: ¥63 thousand; loss on retirement of fixed assets: ¥0 thousand; total extraordinary losses: ¥21.689 million |
| Dividend forecast revision | Annual dividend for the fiscal year ending March 2027: ¥25 (unchanged from the previous year) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the fiscal year ended March 2026, the condominium business performed particularly well, resulting in substantial increases in both revenue and profit. Meanwhile, the housing business reported an operating loss due in part to higher selling, general and administrative expenses. For the fiscal year ending March 2027, the company assumes increases in crude oil and naphtha prices, longer delivery times for petrochemical products, land prices, personnel expenses and interest rates, while pursuing innovation and business expansion.