Downward variance from the initial consolidated earnings forecast
First written in FY2017-Q2. 8 of 19 entries say "Mitigated", first in FY2018-Q2. Latest entry: 2026-10-23.
Central General Development moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Worsened".
- 2026-10-23Worseneds.kabutan.jp
「The forecast for consolidated net income for the first six months of the fiscal year ending March 2027 (April-September) was revised downward from a ¥100 million profit to a ¥7 million loss (a ¥871 million loss in the same period of the previous year), resulting in a loss outlook.」
Apartment sales volumes are expected to fall below forecast, prompting downward revisions to first-half revenue and all profit figures. - 2026-10-23WorsenedRevision of earnings forecasts
「不動産販売事業において、マンション販売戸数が予想を下回ったことにより売上高が予想を下回る見込みとなりました。損益面につきましても売上高が予想を下回ったことにより、営業利益・経常利益・親会社株主に帰属する中間純利益は、予想を下回る見込みとなりました。」
2027年３月期第２四半期（中間期）の連結業績予想について、売上高、営業利益、経常利益、親会社株主に帰属する中間純利益を下方修正した。通期業績予想は変更していない。 - FY2026WorsenedAnnual report
「However, factors including customers becoming more cautious about purchasing homes amid economic conditions such as higher selling prices driven by soaring construction costs and continued price increases affected demand, resulting in the number of handovers falling short of plan.」
Although the completion and handover of 18 properties for the full year were in line with plan, the number of planned handovers was not reached as customers became more cautious about purchasing homes. - 2026-05-08MitigatedRevision of earnings forecasts
「売上高につきましては、ほぼ前回発表予想どおりとなりました。利益面につきましては、不動産販売事業における広告宣伝費や賃貸事業における修繕費の見直し、各事業における一般管理費等の削減に努めた結果、営業利益、経常利益、親会社株主に帰属する当期純利益はいずれも前回発表数値を上回る結果となりました。」
2026年3月期の実績は、売上高・営業利益・経常利益・親会社株主に帰属する当期純利益の全てで前回発表予想を上回った。前回までの売上高未達・損益上振れという状態から、全項目で予想を上回る状態へ動いた。 - FY2025-H1Sales shortfall, earnings above forecastAnnual report
「Compared with the performance forecast for the interim consolidated accounting period announced at the beginning of the fiscal year, net sales fell short, while all profit and loss figures exceeded forecasts.」
For the interim period, net sales fell short of the initial forecast, while all profit and loss figures exceeded forecasts. - FY2024MitigatedAnnual report
「The full-year figures also exceeded the performance forecast announced at the beginning of the fiscal year.」
Full-year net sales and all profit and loss figures exceeded the performance forecasts announced at the beginning of the fiscal year, shifting from the previous situation of a sales shortfall and earnings above forecast to all full-year figures exceeding forecasts. - FY2024-Q2Sales shortfall, earnings above forecastAnnual report
「Compared with the performance forecast for the cumulative second quarter announced at the beginning of the fiscal year, net sales fell short, while all profit and loss figures exceeded forecasts.」
For the cumulative second quarter, net sales fell short of the initial forecast, while all profit and loss figures exceeded forecasts. The previous situation, in which all figures exceeded forecasts, shifted to divergent trends in sales and earnings. - FY2023RestatedAnnual report
「The full-year results also exceeded the performance forecast announced at the beginning of the fiscal year.」
The full-year results again exceeded the performance forecast announced at the beginning of the fiscal year. - FY2023-Q2RestatedAnnual report
「Compared with the performance forecast for the cumulative second quarter announced at the beginning of the fiscal year, net sales and all profit and loss figures exceeded forecasts.」
For the cumulative second quarter, net sales and all profit and loss figures again exceeded the initial performance forecasts. - FY2022-Q2MitigatedAnnual report
「Compared with the performance forecast for the cumulative second quarter announced at the beginning of the fiscal year, net sales and all profit and loss figures exceeded forecasts. This was attributable to sales contracts with customers progressing ahead of plan and strongly, as well as the successful containment of expenses, among other factors.」
Net sales and all profit and loss figures exceeded the initial performance forecast for the cumulative second quarter. The early progress of sales contracts and expense control were cited as factors. - FY2022-Q1RestatedAnnual report
「The quarterly net loss attributable to owners of the parent was ¥264 million, compared with a quarterly net loss attributable to owners of the parent of ¥49 million in the same period of the previous year, representing progress in line with the plan.」
Regarding first-quarter performance, management explained that progress was in line with the initial plan. - FY2021-Q2Slight sales shortfall, earnings above forecastAnnual report
「Compared with the performance forecast for the cumulative second quarter announced at the beginning of the fiscal year, net sales fell ¥27 million short of the forecast, a slight shortfall, at ¥5,373 million versus the forecast of ¥5,400 million. Operating income was ¥141 million higher than forecast, at a loss of ¥609 million versus the forecast loss of ¥750 million; ordinary income was ¥94 million higher, at a loss of ¥756 million versus the forecast loss of ¥850 million; and the quarterly net loss attributable to owners of the parent was ¥39 million higher, at a loss of ¥561 million versus the forecast loss of ¥600 million.」
Net sales fell ¥27 million short of forecast, while operating income, ordinary income and profit attributable to owners of the parent exceeded the initial forecasts. - FY2021-Q1MitigatedAnnual report
「Progress was broadly in line with the plan.」
Regarding first-quarter performance, management explained that progress was broadly in line with the initial plan, reaffirming that concerns over a downside from the initial forecast had been contained. - FY2020MitigatedAnnual report
「Results exceeded the initial earnings forecast for the fiscal year.」
Results again exceeded the initial earnings forecast for the fiscal year, confirming an improvement in the risk of a downward variance from the earnings forecast. - FY2020-Q2MitigatedAnnual report
「Results exceeded the consolidated earnings forecast announced at the beginning of the current fiscal year. This was due mainly to cost savings achieved because sales contracts with customers for properties scheduled for completion and handover during the current consolidated fiscal year progressed ahead of schedule and strongly, among other factors.」
Results exceeded the initial consolidated earnings forecast, improving from the downward variance in forecasts through the previous year. Cost savings resulting from the early progress of sales contracts were cited as a contributing factor. - FY2019MitigatedAnnual report
「Revenue and profit increased year on year, and results exceeded the initial earnings forecast for the fiscal year.」
In contrast to the downward variance from the initial earnings forecast reported through the previous year, results exceeded the earnings forecast in the current year. - FY2018-Q2MitigatedAnnual report
「Operating profit/loss, ordinary profit/loss and quarterly net profit/loss attributable to owners of the parent met the initial consolidated earnings forecast for the current fiscal year, but revenue was slightly below forecast. The main reason was the shortfall in the number of condominium units handed over.」
Operating profit/loss, ordinary profit/loss and quarterly net profit/loss attributable to owners of the parent met the initial forecast, while revenue and the number of units handed over fell slightly short. Profitability improved from the downward variance in the earnings forecast reported through the previous period. - FY2017-Q3WorsenedAnnual report
「Of these, 6 properties were completed and handed over during the nine months ended the third quarter, but handover progress was somewhat behind schedule due to rising selling prices.」
In connection with the shortfall against the handover target reported in the previous quarter, the current quarter also explicitly noted delays in handover progress due to rising selling prices. - FY2017-Q2First statedAnnual report
「Revenue and operating profit/loss and quarterly net profit/loss attributable to owners of the parent increased year on year, but all results except quarterly net profit/loss attributable to owners of the parent were below the initial consolidated earnings forecast for the current fiscal year. The main reason was that the number of condominium units handed over fell short of the target.」
Although results improved year on year, performance excluding quarterly net profit/loss attributable to owners of the parent fell below the initial forecast. The main reason cited was the shortfall in the target number of units handed over.