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Revision of earnings forecasts3467Agratio urban design Inc.Real Estate

Financial Results Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026, with sales and profit at every stage reaching record highs. It plans higher sales and profits for the fiscal year ending March 2027, intends to increase the fiscal year-end dividend for the fiscal year ended March 2026 from ¥110 to ¥118 per share, and forecasts an annual dividend of ¥140 per share for the fiscal year ending March 2027.

Worth reading
71In 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
28.4
% (year-on-year change in sales for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→47,457million
+28.4%
Operating profit—→4,062million
+23.8%
Ordinary income—→3,312million
+19.0%
Profit attributable to owners of the parent—→2,294million
+18.8%
Net income per share—→398.73yen 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

The company plans to strengthen the appeal of products in its housing business, standardize its in-house sales methods, improve the efficiency of its marketing and advertising methods, expand its operations in central urban areas, invest management resources in its lodging business, and enter the new-build family condominium development and sales business.

Previous-period resultsSales ¥36,975 million, operating profit ¥3,280 million, ordinary profit ¥2,783 million, profit attributable to owners of the parent ¥1,930 million, and earnings per share of ¥335.60
Dividend forecast revisionThe fiscal year-end dividend for the fiscal year ended March 2026 is expected to increase from ¥110.00 to ¥118.00 per share. For the fiscal year ending March 2027, the company plans an annual dividend of ¥140.00 per share, comprising an interim dividend of ¥0 and a fiscal year-end dividend of ¥140.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥47,457 million(+28.4%)
Operating profitNot disclosed → ¥4,062 million(+23.8%)
Ordinary incomeNot disclosed → ¥3,312 million(+19.0%)
Profit attributable to owners of the parentNot disclosed → ¥2,294 million(+18.8%)
Net income per shareNot disclosed → 398.73 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsSales ¥36,975 million, operating profit ¥3,280 million, ordinary profit ¥2,783 million, profit attributable to owners of the parent ¥1,930 million, and earnings per share of ¥335.60
Reason for the revisionThe company plans to strengthen the appeal of products in its housing business, standardize its in-house sales methods, improve the efficiency of its marketing and advertising methods, expand its operations in central urban areas, invest management resources in its lodging business, and enter the new-build family condominium development and sales business.
Dividend forecast revisionThe fiscal year-end dividend for the fiscal year ended March 2026 is expected to increase from ¥110.00 to ¥118.00 per share. For the fiscal year ending March 2027, the company plans an annual dividend of ¥140.00 per share, comprising an interim dividend of ¥0 and a fiscal year-end dividend of ¥140.00.
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.

During the fiscal year, the company focused on acquiring high-quality business sites, supplying detached homes designed and construction-managed in-house, using social media, strengthening its sales capabilities and competitiveness in land procurement through the establishment of a new sales division, and collecting land information in central urban areas. For the next fiscal year, it plans to strengthen the appeal of its products and sales methods, expand its operations in central urban areas, invest management resources in its lodging business, and enter the family condominium development and sales business.

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.
Financial Results Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Agratio urban design Inc. (3467) timely disclosure | Komori