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Earnings presentation materials3284Hoosiers Holdings Co.,Ltd.Real Estate

FACT BOOK: Second Quarter of Fiscal Year Ending March 2027

Consolidated results and financial position for the second quarter of the fiscal year ending March 2027, business segment results, and the full-year forecast were disclosed in a single overview. Net sales were below the same period of the previous year, while gross profit and operating income exceeded the previous year’s levels, and net income was negative.

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Contents of this document

Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥33,901 million
Operating profit¥1,659 million
Ordinary income¥307 million
Net income¥-50 million
Gross Profit Margin26.3%
Operating profit margin4.9%
Selling, general and administrative expenses¥7,258 million
Full-year earnings forecast
Net Sales
¥127,800 million
Operating profit
¥13,900 million
Ordinary income
¥10,800 million
Net income
¥7,200 million
Gross profit
¥29,200 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Real Estate Development Business — Contract Progress Rate75.1% (of full-year delivery plan)
Real Estate Investment Business — Contract Progress Rate31.3% (of full-year delivery plan)
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • ROE
  • ROA
  • Equity ratio25 %
  • D/E ratio2.4 Times
  • EPS
  • BPS1,296.8 yen
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Real Estate Development Business
Units delivered
204 units
Unit price per property
Condominium Development
¥68 million
Senior condominiums
¥44 million
Real Estate Investment Business
Units delivered
8 properties
Segment results
Real Estate Development Business
Net Sales
¥13,986 million
Gross profit
¥3,157 million
Operating profit
¥-1,107 million
Real Estate Investment Business
Net Sales
¥15,326 million
Gross profit
¥4,354 million
Operating profit
¥2,309 million
Real estate-related services business
Net Sales
¥5,025 million
Gross profit
¥1,415 million
Operating profit
¥316 million
Financial targets
ROEApproximately 13% (full-year forecast)
Debt-to-equity ratioApproximately 2.0 (full-year forecast)
DOEApproximately 5% (full-year forecast)
Annual Dividend
Annual dividend per share75 yen
Interim37 yen
End of period38 yen
Payout ratio
Payout ratio42.6%
Total payout ratio42.6%
DOEApproximately 5%
Acquisition of treasury shares
¥14.8 billion (stated as actual for the fiscal year ended March 2021)
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings summary
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥33,901 million
Operating profit¥1,659 million
Ordinary income¥307 million
Net income¥-50 million
Gross Profit Margin26.3%
Operating profit margin4.9%
Selling, general and administrative expenses¥7,258 million
Full-year earnings forecastNet Sales ¥127,800 million / Operating profit ¥13,900 million / Ordinary income ¥10,800 million / Net income ¥7,200 million / Gross profit ¥29,200 million
Progress against full-year forecastReal Estate Development Business — Contract Progress Rate 75.1% (of full-year delivery plan) / Real Estate Investment Business — Contract Progress Rate 31.3% (of full-year delivery plan)
Segment resultsReal Estate Development Business Net Sales ¥13,986 million / Gross profit ¥3,157 million / Operating profit ¥-1,107 million / Real Estate Investment Business Net Sales ¥15,326 million / Gross profit ¥4,354 million / Operating profit ¥2,309 million / Real estate-related services business Net Sales ¥5,025 million / Gross profit ¥1,415 million / Operating profit ¥316 million
Key KPIsIndicator name ROE / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name ROA / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 25 % / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 2.4 Times / Year on year against the same period last year Not disclosed, Indicator name EPS / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name BPS / Value 1,296.8 yen / Year on year against the same period last year Not disclosed
Unit price and quantity metricsReal Estate Development Business Units delivered Value 204 units / Unit price per property Condominium Development Value ¥68 million / Senior condominiums Value ¥44 million / Real Estate Investment Business Units delivered Value 8 properties
Financial targetsROE Approximately 13% (full-year forecast) / Debt-to-equity ratio Approximately 2.0 (full-year forecast) / DOE Approximately 5% (full-year forecast)
Annual DividendAnnual dividend per share 75 yen / Interim 37 yen / End of period 38 yen
Payout ratioPayout ratio 42.6% / Total payout ratio 42.6% / DOE Approximately 5%
Acquisition of treasury shares¥14.8 billion (stated as actual for the fiscal year ended March 2021)
Items this document does not state (13)
Results for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No reasons for the changes in results were provided.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
FACT BOOK: Second Quarter of Fiscal Year Ending March 2027 | Hoosiers Holdings Co.,Ltd. (3284) timely disclosure | Komori