Revised forecast
Fiscal year ending February 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
As results fluctuate significantly depending on the timing of property handovers, the company is providing only a full-year forecast and not a second-quarter forecast. For the next fiscal year, it expects to deliver 366 condominium units and 80 detached houses and to manage 7,128 units.
Loss on disposal and sale of fixed assets: ¥30 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 21,000 million yen（△5.9% (year-on-year change)） |
| Operating profit | Not disclosed → 1,600 million yen（△23.6% (year-on-year change)） |
| Ordinary income | Not disclosed → 1,400 million yen（△28.7% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → 1,000 million yen（△29.6% (year-on-year change)） |
| Net income per share | Not disclosed → 165.02 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended February 2026: revenue of ¥22,313 million, operating profit of ¥2,095 million, ordinary profit of ¥1,962 million, net income attributable to owners of the parent of ¥1,420 million, and net income per share of ¥234.80 |
| Reason for the revision | As results fluctuate significantly depending on the timing of property handovers, the company is providing only a full-year forecast and not a second-quarter forecast. For the next fiscal year, it expects to deliver 366 condominium units and 80 detached houses and to manage 7,128 units. |
| Details and amount of extraordinary loss | Loss on disposal and sale of fixed assets: ¥30 million |
| Dividend forecast revision | For the fiscal year ending February 2027, a regular dividend of ¥34 per share is planned, including an interim dividend of ¥17. This represents an increase of ¥4 per share. |
| 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.For the current fiscal year, the company states that revenue, operating profit and net income attributable to owners of the parent increased as the pass-through of higher construction costs and other factors progressed, alongside sustained growth in each segment. For the next fiscal year, the company expects to deliver 366 condominium units and 80 detached houses and to manage 7,128 units, but does not specify the direct reason for the expected declines in revenue and profit. As results fluctuate significantly depending on the timing of property handovers, the company is providing only a full-year forecast and not a second-quarter forecast.