Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025The 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.
建築費の高騰等によるマンション販売価格の上昇や、全般的な物価上昇等を背景としたお客様の購入マインドの慎重化等により、マンション販売契約の進捗が計画比で遅れ、今期中の引渡戸数が計画を下回る見込みとなったため。
| Item | Details |
|---|---|
| Net Sales | ¥46,000 million → ¥38,400 million(-16.5%) |
| Operating profit | ¥1,500 million → ¥800 million(-46.7%) |
| Ordinary income | ¥800 million → ¥200 million(-75.0%) |
| Profit attributable to owners of the parent | ¥500 million → ¥90 million(-82.0%) |
| Net income per share | 52.13 yen and sen → 9.36 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | 売上高:30,883百万円、営業利益:1,245百万円、経常利益:765百万円、親会社株主に帰属する当期純利益:497百万円、1株当たり当期純利益:51.90円 銭 |
| Reason for the revision | 建築費の高騰等によるマンション販売価格の上昇や、全般的な物価上昇等を背景としたお客様の購入マインドの慎重化等により、マンション販売契約の進捗が計画比で遅れ、今期中の引渡戸数が計画を下回る見込みとなったため。 |
| Dividend forecast revision | 期末配当を1株当たり16円から3円へ減額。年間配当も16円から3円へ減額。 |
| 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.建築費の高騰などによるマンション販売価格の上昇、全般的な物価上昇を背景とする顧客の購入マインドの慎重化により、マンション販売契約の進捗が計画比で遅れ、今期中の引渡戸数が計画を下回る見込みとなったため。