Komori
Revision of earnings forecasts3238CENTRAL GENERAL DEVELOPMENT CO.,LTD.Real Estate

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending March 2027 have been revised downward, with sales, operating profit, ordinary profit and interim net income all revised downward. The full-year earnings forecasts remain unchanged.

Worth reading
59In 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
-93.9
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales21,000→18,346million
-12.6%
Operating profit600→407million
-32.0%
Ordinary income190→11million
-93.9%
Profit attributable to owners of the parent100→-7million
-107.0%
Net income per share10.4→-0.77yen and sen
-107.4%

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

In the real estate sales business, sales are expected to fall below the forecast because the number of condominium units sold was below the forecast. In terms of earnings, operating profit, ordinary profit and interim net income attributable to owners of parent are also expected to fall below the forecast because sales were below the forecast.

Previous-period resultsSales ¥11,029 million, operating loss ¥895 million, ordinary loss ¥1,230 million, interim net loss attributable to owners of parent ¥871 million, interim net loss per share ¥90.82
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥21,000 million → ¥18,346 million(-12.6%)
Operating profit¥600 million → ¥407 million(-32.0%)
Ordinary income¥190 million → ¥11 million(-93.9%)
Profit attributable to owners of the parent¥100 million → ¥-7 million
Net income per share10.4 yen and sen → -0.77 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsSales ¥11,029 million, operating loss ¥895 million, ordinary loss ¥1,230 million, interim net loss attributable to owners of parent ¥871 million, interim net loss per share ¥90.82
Reason for the revisionIn the real estate sales business, sales are expected to fall below the forecast because the number of condominium units sold was below the forecast. In terms of earnings, operating profit, ordinary profit and interim net income attributable to owners of parent are also expected to fall below the forecast because sales were below the forecast.
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.

Because the number of condominium units sold in the real estate sales business is expected to fall below the forecast, sales and all profit figures are expected to fall below the forecast.

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 Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | CENTRAL GENERAL DEVELOPMENT CO.,LTD. (3238) timely disclosure | Komori