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Revision of earnings forecasts3467Agratio urban design Inc.Real estate

Earnings Summary for the Fiscal Year Ended March 2025 [Japanese GAAP] (Consolidated)

The company reported consolidated results for the fiscal year ending March 2025 and announced its full-year earnings forecast for the fiscal year ending March 2026. The year-end dividend for the fiscal year ending March 2025 was increased from ¥93 to ¥96 per share, and an annual dividend of ¥100 is planned for the fiscal year ending March 2026.

Worth reading
65In 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
19.9
% (year-on-year increase in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→36,858million
—
Operating profit—→2,805million
—
Ordinary income—→2,378million
—
Profit attributable to owners of the parent—→1,617million
—
Net income per share—→281.11yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

ハウジング事業の商品訴求力の強化、自社販売手法の統一化・マーケティングや広告手法の効率化、都心部でのアセットソリューション事業の業容拡大、ハウスバード株式会社を中心とした宿泊事業の育成に取り組むため。住宅価格の高止まり、金利の先高観、2024年問題による工期延長やコストアップも想定している。

Previous-period results売上高30,743百万円、営業利益2,548百万円、経常利益2,247百万円、親会社株主に帰属する当期純利益1,580百万円、1株当たり当期純利益274.64円
Dividend forecast revision2025年3月期の期末配当予想を1株当たり93円00銭から96円に増額。2026年3月期は年間配当100円00銭(期末配当100円00銭)を計画。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥36,858 million
Operating profitNot disclosed → ¥2,805 million
Ordinary incomeNot disclosed → ¥2,378 million
Profit attributable to owners of the parentNot disclosed → ¥1,617 million
Net income per shareNot disclosed → 281.11 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period results売上高30,743百万円、営業利益2,548百万円、経常利益2,247百万円、親会社株主に帰属する当期純利益1,580百万円、1株当たり当期純利益274.64円
Reason for the revisionハウジング事業の商品訴求力の強化、自社販売手法の統一化・マーケティングや広告手法の効率化、都心部でのアセットソリューション事業の業容拡大、ハウスバード株式会社を中心とした宿泊事業の育成に取り組むため。住宅価格の高止まり、金利の先高観、2024年問題による工期延長やコストアップも想定している。
Dividend forecast revision2025年3月期の期末配当予想を1株当たり93円00銭から96円に増額。2026年3月期は年間配当100円00銭(期末配当100円00銭)を計画。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails and amount of extraordinary loss

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.

雇用・所得環境の改善やインバウンド需要の回復が見込まれる一方、住宅価格の高止まり、金利の先高観、2024年問題による工期延長やコストアップを想定している。その上で、ハウジング事業の商品訴求力・販売効率の強化、都心部でのアセットソリューション事業の拡大、ハウスバード株式会社を中心とする宿泊事業への経営資源投入を進めるとしている。

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.
Earnings Summary for the Fiscal Year Ended March 2025 [Japanese GAAP] (Consolidated) | Agratio urban design Inc. (3467) timely disclosure | Komori