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Revision of earnings forecasts3238CENTRAL GENERAL DEVELOPMENT CO.,LTD.Real estate

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026

Progress in condominium sales contracts and the number of units scheduled for handover in the current fiscal year are expected to fall below plan in the real estate sales business. As a result, the full-year consolidated earnings forecast for the fiscal year ending March 2026 was revised downward. The year-end dividend forecast was also reduced from ¥16 to ¥3 per share.

Worth reading
71In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-82
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales46,000→38,400million
-16.5%
Operating profit1,500→800million
-46.7%
Ordinary income800→200million
-75.0%
Profit attributable to owners of the parent500→90million
-82.0%
Net income per share52.13→9.36yen and sen
-82.0%

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

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。

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
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-consolidatedConsolidated
Revised forecast
ItemDetails
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 share52.13 yen and sen → 9.36 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 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-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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。

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 Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026 | CENTRAL GENERAL DEVELOPMENT CO.,LTD. (3238) timely disclosure | Komori