Revised forecast
Fiscal year ending July 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company expects higher revenue and profit by expanding its property portfolio, increasing its sales workforce, developing an AI-enabled construction management system for renovation work, and expanding its proprietary LSEED series of services, among other initiatives.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥132,697 million（+20.7%） |
| Operating profit | Not disclosed → ¥5,610 million（+46.8%） |
| Ordinary income | Not disclosed → ¥4,740 million（+44.8%） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,114 million（+31.5%） |
| Net income per share | Not disclosed → 130.03 yen |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Previous-period results | Net Sales ¥109,953 million / Operating profit ¥3,821 million / Ordinary income ¥3,274 million / Profit attributable to owners of the parent ¥2,369 million / Net income per share ¥98.90 |
| Reason for the revision | The Company expects higher revenue and profit by expanding its property portfolio, increasing its sales workforce, developing an AI-enabled construction management system for renovation work, and expanding its proprietary LSEED series of services, among other initiatives. |
| Dividend forecast revision | The forecast for the year-end dividend for the fiscal year ending July 2027 is ¥13.00 per share. It is not stated whether this constitutes a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated (standalone results also provided for reference) |
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.For the fiscal year ended July 2026, the effect of higher revenue offset the decline in gross profit margin caused by weak sales prices for high-priced condominium units sold under sectional ownership, while non-operating expenses, including interest expense associated with increased purchases of real estate for sale, rose. For the fiscal year ending July 2027, the Company plans to expand its property portfolio, increase its sales workforce, develop systems using AI, and expand its proprietary services, among other initiatives.