Revised forecast
Fiscal year ending February 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for the revision to the earnings forecasts was provided. The company attributed the higher DOE target to steady progress in building a highly sustainable and stable earnings base and the steady accumulation of recurring income.
Total extraordinary losses: ¥2,015 million. Breakdown: loss on disposal of fixed assets, ¥11 million; loss on sale of investment securities, ¥74 million; impairment loss on investment securities, ¥791 million; provision for allowance for doubtful accounts, ¥279 million; provision for loss on guarantees of obligations, ¥381 million; impairment loss, ¥435 million; and other, ¥40 million.
| Item | Details |
|---|---|
| Operating profit | Not disclosed → 20,600 Millions of yen |
| Ordinary income | Not disclosed → 14,900 Millions of yen |
| Profit attributable to owners of the parent | Not disclosed → 18,000 Millions of yen |
| Net income per share | Not disclosed → 45.13 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥92,705 million; operating profit: ¥20,449 million; ordinary income: ¥17,095 million; net income attributable to owners of the parent: ¥16,628 million; net income per share: ¥40.11 |
| Reason for the revision | No reason for the revision to the earnings forecasts was provided. The company attributed the higher DOE target to steady progress in building a highly sustainable and stable earnings base and the steady accumulation of recurring income. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥2,015 million. Breakdown: loss on disposal of fixed assets, ¥11 million; loss on sale of investment securities, ¥74 million; impairment loss on investment securities, ¥791 million; provision for allowance for doubtful accounts, ¥279 million; provision for loss on guarantees of obligations, ¥381 million; impairment loss, ¥435 million; and other, ¥40 million. |
| Dividend forecast revision | The dividend forecast for the fiscal year ending February 2027 is ¥15.5 per share. This represents an expected 35% increase from ¥11.5 per share for the fiscal year ended February 2026. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 company explained that the results for the fiscal year were supported by higher recurring income from its Shinchiku value-add real estate business and hotels, property sales by いちごオーナーズ, and performance fees associated with the launch of new private funds. It attributed the higher DOE target and dividend for the next fiscal year to progress in building a highly sustainable and stable earnings base and the steady accumulation of recurring income. No detailed reasons for the individual changes in the next fiscal year's profit forecasts were provided.