Komori
Revision of earnings forecasts2983Arr Planner Co.,Ltd.Real Estate

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027, and Revisions to the Full-Year Consolidated Earnings Forecast

Cumulative results for the second quarter of the fiscal year ending January 2027 exceeded the previous forecasts for both revenue and profit. Based on these results, the full-year forecasts have been raised by ¥2,000 million for revenue, ¥950 million for operating profit, ¥910 million for ordinary profit and ¥600 million for net income.

Worth reading
66In 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
2000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Six months and full yearPrevious forecast published 16 March 2026
Net SalesCumulative second-quarter results25,500→27,371million
+7.3%
Net SalesFull year54,500→56,500million
+3.7%
Operating profitCumulative second-quarter results1,800→2,513million
+39.6%
Operating profitFull year4,050→5,000million
+23.5%
Ordinary incomeCumulative second-quarter results1,660→2,363million
+42.3%
Ordinary incomeFull year3,770→4,680million
+24.1%
Profit attributable to owners of the parentCumulative second-quarter results1,170→1,670million
+42.7%
Profit attributable to owners of the parentFull year2,650→3,250million
+22.6%
Net income per shareCumulative second-quarter results109.63→156.52yen and sen
+42.8%
Net income per shareFull year248.3→304.27yen and sen
+22.5%

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

The number of built-for-sale homes sold increased, while order value and total orders received also remained strong. Gross profit improved due to higher selling prices, and despite making upfront investments to support growth, profit at each stage is expected to exceed the previously announced forecasts.

Previous-period resultsActual results for the second quarter of the fiscal year ended January 2026: revenue of ¥22,871 million, operating profit of ¥1,726 million, ordinary profit of ¥1,643 million, interim net income attributable to owners of the parent of ¥1,120 million, and interim earnings per share of ¥105.33. Full-year actual results for the fiscal year ended January 2026: revenue of ¥48,623 million, operating profit of ¥3,747 million, ordinary profit of ¥3,523 million, net income attributable to owners of the parent of ¥2,457 million, and earnings per share of ¥230.66.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 25,500 / Full year 54,500 → Cumulative second-quarter results 27,371 / Full year 56,500(Cumulative second-quarter results 7.3 / Full year 3.7)
Operating profitCumulative second-quarter results 1,800 / Full year 4,050 → Cumulative second-quarter results 2,513 / Full year 5,000(Cumulative second-quarter results 39.6 / Full year 23.5)
Ordinary incomeCumulative second-quarter results 1,660 / Full year 3,770 → Cumulative second-quarter results 2,363 / Full year 4,680(Cumulative second-quarter results 42.3 / Full year 24.1)
Profit attributable to owners of the parentCumulative second-quarter results 1,170 / Full year 2,650 → Cumulative second-quarter results 1,670 / Full year 3,250(Cumulative second-quarter results 42.7 / Full year 22.6)
Net income per shareCumulative second-quarter results 109.63 / Full year 248.3 → Cumulative second-quarter results 156.52 / Full year 304.27
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredSix months and full year
Publication date of previous forecast16 March 2026
Previous-period resultsActual results for the second quarter of the fiscal year ended January 2026: revenue of ¥22,871 million, operating profit of ¥1,726 million, ordinary profit of ¥1,643 million, interim net income attributable to owners of the parent of ¥1,120 million, and interim earnings per share of ¥105.33. Full-year actual results for the fiscal year ended January 2026: revenue of ¥48,623 million, operating profit of ¥3,747 million, ordinary profit of ¥3,523 million, net income attributable to owners of the parent of ¥2,457 million, and earnings per share of ¥230.66.
Reason for the revisionThe number of built-for-sale homes sold increased, while order value and total orders received also remained strong. Gross profit improved due to higher selling prices, and despite making upfront investments to support growth, profit at each stage is expected to exceed the previously announced forecasts.
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.

This reflects strong trends in the number of built-for-sale homes sold, order value and total orders received, as well as improved gross profit due to higher selling prices. Although the company is making upfront investments to support growth, it expects profit at each stage to exceed the previous forecasts.

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 the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027, and Revisions to the Full-Year Consolidated Earnings Forecast | Arr Planner Co.,Ltd. (2983) timely disclosure | Komori