Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
34.2
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales602,347¥ millionYear on year +1.2%Progress 43.6%
Operating profit55,485¥ millionYear on year +34.2%Progress 50.4%
Ordinary income54,266¥ millionYear on year +37.9%Progress 51.7%
Net income attributable to owners of the parent35,647¥ millionYear on year +47.2%Progress 54.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share134.60
Financial position at period-end
Total assets1,416,490¥ million
of which net assets 584,336 ¥ millionEquity ratio 41.2%vs. prior year-end +1.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+6,016
Investment-27,756
Financials-16,129
Net change-37,869
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥251,326 million
Segment revenue
Construction-related business422,39366.3%+4.9%
Real estate-related business130,08520.4%+10.9%
Property management and operations business83,46313.1%+4.6%
Overseas Business1,5690.2%+1.6%
Segment profit
Construction-related business42,859+30.6%
Real estate-related business16,102+14.4%
Property management and operations business3,256+20.3%
Overseas Business-4,930+5.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,380,000 million (YoY +8.4%)
Operating profit¥110,000 million (YoY +11.4%)
Ordinary income¥105,000 million (YoY +11.6%)
Net income¥66,000 million (YoY +20.4%)
Annual Dividend Forecast¥95 → ¥100（+5.3%）
Factors Behind Changes in Business Performance
The gross profit margin on completed construction projects increased. The improvement in profitability at the time of order acquisition in the construction-related business and the increase in new condominium handovers in the real estate-related business contributed to results. Personnel expenses and other costs increased in the property management and operations business, while the overseas business recorded an inventory valuation loss of ¥3.3 billion.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社長谷工ホームホールディングス / Excluded Number of companies 1 / Company name 株式会社ジョイント・プロパティ
Impairment loss¥122 million
Breakdown of extraordinary income (loss)Extraordinary income Government subsidies ¥1 million / Extraordinary loss Loss on disposal of fixed assets ¥75 million, Impairment Losses ¥122 million, Other ¥1 million
Depreciation and amortization¥4,603 million
Orders received and order backlogOrders received ¥383,856 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End292,479,897 shares
Treasury Shares at Period-End27,591,312 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥602,347 million (YoY +1.2%) |
| Operating profit | ¥55,485 million (YoY +34.2%) |
| Ordinary income | ¥54,266 million (YoY +37.9%) |
| Profit attributable to owners of the parent | ¥35,647 million (YoY +47.2%) |
| Net income per share | 134.60 |
| Equity ratio | End of the current fiscal period 41.2 / End of previous period 39.7 |
| Total assets | ¥1,416,490 million |
| Net assets | ¥584,336 million |
| Cash flows from operating activities | ¥6,016 million |
| Cash flows from investing activities | ¥-27,756 million |
| Cash flows from financing activities | ¥-16,129 million |
| Cash and cash equivalents at end of period | ¥251,326 million |
| Full-year earnings forecast | Net Sales ¥1,380,000 million (YoY +8.4%) / Operating profit ¥110,000 million (YoY +11.4%) / Ordinary income ¥105,000 million (YoY +11.6%) / Net income ¥66,000 million (YoY +20.4%) |
| Annual Dividend Forecast | ¥95 → ¥100（+5.3%） |
| Segment revenue | Segment Construction-related business / Net Sales ¥422,393 million / Year on year against the same period last year △4.9%, Segment Real estate-related business / Net Sales ¥130,085 million / Year on year against the same period last year Up 10.9% year on year, Segment Property management and operations business / Net Sales ¥83,463 million / Year on year against the same period last year Up 4.6% year on year, Segment Overseas Business / Net Sales ¥1,569 million / Year on year against the same period last year ¥1.6 billion in the same period of the previous year |
| Segment profit | Segment Construction-related business / Segment profit ¥42,859 million / Year on year against the same period last year Up 30.6% year on year, Segment Real estate-related business / Segment profit ¥16,102 million / Year on year against the same period last year Up 14.4% year on year, Segment Property management and operations business / Segment profit ¥3,256 million / Year on year against the same period last year Down 20.3% year on year, Segment Overseas Business / Segment profit ¥-4,930 million / Year on year against the same period last year Operating loss of ¥5.1 billion in the same period of the previous year |
| Orders received and order backlog | Orders received ¥383,856 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥4,603 million |
| Impairment loss | ¥122 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Government subsidies ¥1 million / Extraordinary loss Loss on disposal of fixed assets ¥75 million, Impairment Losses ¥122 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社長谷工ホームホールディングス / Excluded Number of companies 1 / Company name 株式会社ジョイント・プロパティ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 292,479,897 shares |
| Treasury Shares at Period-End | 27,591,312 shares |
| Factors Behind Changes in Business Performance | The gross profit margin on completed construction projects increased. The improvement in profitability at the time of order acquisition in the construction-related business and the increase in new condominium handovers in the real estate-related business contributed to results. Personnel expenses and other costs increased in the property management and operations business, while the overseas business recorded an inventory valuation loss of ¥3.3 billion. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events
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.The gross profit margin on completed construction projects increased. In the construction-related business, profitability at the time of order acquisition improved, while in the real estate-related business, new handovers of condominium units increased. In the property management and operations business, personnel expenses and other costs increased, while the overseas business recorded an inventory valuation loss of ¥3.3 billion.
How to read this page
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