Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
45
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending September 202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥329,850 million+104.3%
Operating profit¥40,292 million+117.3%
Ordinary income¥39,246 million+113.3%
Net income¥27,407 million+119.6%
Selling, general and administrative expenses¥24,459 million
Operating profit margin12.2%、前年同期比+1.3ポイント
Results for the three months of the current quarter売上高329,850百万円、営業利益40,292百万円、経常利益39,246百万円、当期純利益27,407百万円
Full-year earnings forecast
Net Sales
¥1,485,000 million
Operating profit
¥174,500 million
Ordinary income
¥165,000 million
Net income for the current fiscal year
¥115,500 million
Dividend per share
¥200
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
定量的な増減要因ブリッジはNot disclosed。説明された主な要因は、収益不動産事業の売上高前年同期比64.4%増、戸建関連の契約から引渡しまでのタイムラグ、都市部の住宅需要、建設コスト上昇など。
New initiatives
新卒営業職の初任給を2027年4月から月額40万円に引き上げ、DX・AI活用による業務効率化、群馬県みなかみ町などとの水上温泉街再生の産官学金連携、建築現場向け5タイプのアプリ・WEBシステムの導入Key KPIsA metric the company considers important as a management benchmark.
- 戸建関連の契約件数3,722 EngagementsYear on year against the same period last year前年同期比を上回る
- 戸建関連の契約単価（首都圏建売）¥49 million
- Number of condominium units handed over160 unitsYear on year against the same period last year+94戸
- 収益不動産引渡件数110 EngagementsYear on year against the same period last year△7件
- アメリカ不動産管理棟数6,277 buildingsYear on year against the same period last year+818棟
- アメリカ不動産管理資産総額3,500 over ¥ hundred million
- プレサンスマンション引渡戸数1,054 unitsYear on year against the same period last year+106戸
Unit price and quantity metricsThese figures show sales broken down by price and volume.
戸建関連の契約件数3,722件・契約単価49.0百万円、マンション引渡戸数160戸・単価50.8、収益不動産引渡件数110件・単価452、プレサンス引渡戸数1,054戸・単価Not disclosedSegment results
- Detached-home-related businessNet Sales199,297Revenue unit¥ millionYear-on-year change in revenue97.8%Operating profit23,040Operating profit unit¥ millionYear-on-year operating profit growth99.3%
- Condominium BusinessNet Sales8,265Revenue unit¥ millionYear-on-year change in revenue228.6%Operating profit572Operating profit unit¥ million
- Income-producing real estate businessNet Sales50,711Revenue unit¥ millionYear-on-year change in revenue164.4%Operating profit7,133Operating profit unit¥ millionYear-on-year operating profit growth200.5%
- Other (U.S. real estate, etc.)Net Sales34,572Revenue unit¥ millionYear-on-year change in revenue94.6%Operating profit3,842Operating profit unit¥ millionYear-on-year operating profit growth95.9%
- PRESSANCE CORPORATIONNet Sales37,644Revenue unit¥ millionYear-on-year change in revenue87.6%Operating profit5,231Operating profit unit¥ millionYear-on-year operating profit growth125.9%
Medium-term management plan targets
2024年9月期から2026年9月期の3カ年累計で、当期純利益3,090億円、成長投資5,000億円、株主還元額1,300億円。自己資本比率35%、ネットD/Eレシオ1.0倍以内。成長投資は2025年12月末までに2,858億円実績。Financial targets
自己資本比率35%、ネットD/Eレシオ1.0倍以内。2026年9月期第1四半期末の実績は自己資本比率38.7%、ネットD/Eレシオ0.7倍。Market Size / Share
全国2024年分譲マンション供給ランキング、プレサンスコーポレーション2位3,230戸、オープンハウス・ディベロップメント8位1,589戸Orders received and order backlog
販売契約高は高水準と説明されているが、金額はNot disclosedAnnual Dividend
1株当たり年間配当200円。中間配当100円、期末配当100円の内訳はNot disclosedPayout ratio
総還元性向40%以上。従来の配当性向20%以上から変更Acquisition of treasury shares
取得額250億円、取得株数5,000千株、期間はNot disclosed。取得した自己株式全株式4,002千株を消却予定。| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending September 2026 |
| Net Sales | ¥329,850 million (YoY +104.3%) |
| Operating profit | ¥40,292 million (YoY +117.3%) |
| Ordinary income | ¥39,246 million (YoY +113.3%) |
| Net income | ¥27,407 million (YoY +119.6%) |
| Operating profit margin | 12.2%、前年同期比+1.3ポイント |
| Selling, general and administrative expenses | ¥24,459 million |
| Results for the three months of the current quarter | 売上高329,850百万円、営業利益40,292百万円、経常利益39,246百万円、当期純利益27,407百万円 |
| Full-year earnings forecast | Net Sales ¥1,485,000 million / Operating profit ¥174,500 million / Ordinary income ¥165,000 million / Net income for the current fiscal year ¥115,500 million / Dividend per share ¥200 |
| Segment results | Segment Detached-home-related business / Net Sales 199,297 / Revenue unit ¥ million / Year-on-year change in revenue 97.8% / Operating profit 23,040 / Operating profit unit ¥ million / Year-on-year operating profit growth 99.3%, Segment Condominium Business / Net Sales 8,265 / Revenue unit ¥ million / Year-on-year change in revenue 228.6% / Operating profit 572 / Operating profit unit ¥ million, Segment Income-producing real estate business / Net Sales 50,711 / Revenue unit ¥ million / Year-on-year change in revenue 164.4% / Operating profit 7,133 / Operating profit unit ¥ million / Year-on-year operating profit growth 200.5%, Segment Other (U.S. real estate, etc.) / Net Sales 34,572 / Revenue unit ¥ million / Year-on-year change in revenue 94.6% / Operating profit 3,842 / Operating profit unit ¥ million / Year-on-year operating profit growth 95.9%, Segment PRESSANCE CORPORATION / Net Sales 37,644 / Revenue unit ¥ million / Year-on-year change in revenue 87.6% / Operating profit 5,231 / Operating profit unit ¥ million / Year-on-year operating profit growth 125.9% |
| Breakdown of Factors Affecting the Change | 定量的な増減要因ブリッジはNot disclosed。説明された主な要因は、収益不動産事業の売上高前年同期比64.4%増、戸建関連の契約から引渡しまでのタイムラグ、都市部の住宅需要、建設コスト上昇など。 |
| Key KPIs | Indicator name 戸建関連の契約件数 / Value 3,722 Engagements / Year on year against the same period last year 前年同期比を上回る, Indicator name 戸建関連の契約単価（首都圏建売） / Value ¥49 million / Year on year against the same period last year Not disclosed, Indicator name Number of condominium units handed over / Value 160 units / Year on year against the same period last year +94戸, Indicator name 収益不動産引渡件数 / Value 110 Engagements / Year on year against the same period last year △7件, Indicator name アメリカ不動産管理棟数 / Value 6,277 buildings / Year on year against the same period last year +818棟, Indicator name アメリカ不動産管理資産総額 / Value 3,500 over ¥ hundred million / Year on year against the same period last year Not disclosed, Indicator name プレサンスマンション引渡戸数 / Value 1,054 units / Year on year against the same period last year +106戸 |
| Unit price and quantity metrics | 戸建関連の契約件数3,722件・契約単価49.0百万円、マンション引渡戸数160戸・単価50.8、収益不動産引渡件数110件・単価452、プレサンス引渡戸数1,054戸・単価Not disclosed |
| Medium-term management plan targets | 2024年9月期から2026年9月期の3カ年累計で、当期純利益3,090億円、成長投資5,000億円、株主還元額1,300億円。自己資本比率35%、ネットD/Eレシオ1.0倍以内。成長投資は2025年12月末までに2,858億円実績。 |
| Financial targets | 自己資本比率35%、ネットD/Eレシオ1.0倍以内。2026年9月期第1四半期末の実績は自己資本比率38.7%、ネットD/Eレシオ0.7倍。 |
| Annual Dividend | 1株当たり年間配当200円。中間配当100円、期末配当100円の内訳はNot disclosed |
| Payout ratio | 総還元性向40%以上。従来の配当性向20%以上から変更 |
| Acquisition of treasury shares | 取得額250億円、取得株数5,000千株、期間はNot disclosed。取得した自己株式全株式4,002千株を消却予定。 |
| Orders received and order backlog | 販売契約高は高水準と説明されているが、金額はNot disclosed |
| Market Size / Share | 全国2024年分譲マンション供給ランキング、プレサンスコーポレーション2位3,230戸、オープンハウス・ディベロップメント8位1,589戸 |
| New initiatives | 新卒営業職の初任給を2027年4月から月額40万円に引き上げ、DX・AI活用による業務効率化、群馬県みなかみ町などとの水上温泉街再生の産官学金連携、建築現場向け5タイプのアプリ・WEBシステムの導入 |
Items this document does not state (9)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresKey points of the Q&A
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.通期予想は、中間期業績の上振れ分のみを反映して上方修正した。業績面では、収益不動産事業の伸長、戸建関連事業の高い販売契約水準、都市部のマンション需要、アメリカ現物不動産への資産分散需要などを挙げている。
How to read this page
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