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Earnings5527property technologies Inc.Real Estate

Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending November 2026, net sales increased 11.1% year on year to ¥11,488 million, while operating income declined 3.2%, ordinary income declined 11.1%, and net income attributable to owners of the parent declined 20.7%. The full-year earnings forecasts and dividend forecast remain unchanged.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 December 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales11,488¥ millionYear on year +11.1%Progress 19.8%
Operating profit405¥ millionYear on year -3.2%Progress 16.2%
Ordinary income298¥ millionYear on year -11.1%Progress 14.2%
Net income attributable to owners of the parent150¥ millionYear on year -20.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥12.14
Financial position at period-end
Total assets42,530¥ million
of which net assets 8,257 ¥ millionEquity ratio 19.4%vs. prior year-end +0.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥58,000 million (YoY +13.9%)
Operating profit¥2,500 million (YoY +22.4%)
Ordinary income¥2,100 million (YoY +24.6%)
Profit attributable to owners of the parent¥1,300 million (YoY +20.1%)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Factors Behind Changes in Business Performance

In the pre-owned housing revitalization business, the company pursued selective purchasing based on analysis of regions, price ranges, product specifications, and other factors, and expanded its handling of premium condominiums. In detached housing, it strengthened purchases of land that meets customer needs, developed and launched new products, and addressed demand for renovations.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 thousand
Depreciation and amortization¥20,880 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End12,455,253 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025–28 February 2026
Net Sales¥11,488 million (YoY +11.1%)
Operating profit¥405 million (YoY -3.2%)
Ordinary income¥298 million (YoY -11.1%)
Profit attributable to owners of the parent¥150 million (YoY -20.7%)
Net income per share¥12.14
Equity ratioEnd of the current fiscal period 19.4 / End of previous period 19.3
Total assets¥42,530 million
Net assets¥8,257 million
Full-year earnings forecastNet Sales ¥58,000 million (YoY +13.9%) / Operating profit ¥2,500 million (YoY +22.4%) / Ordinary income ¥2,100 million (YoY +24.6%) / Profit attributable to owners of the parent ¥1,300 million (YoY +20.1%)
Annual Dividend Forecast¥25 → ¥25(0.0%)
Depreciation and amortization¥20,880 thousand
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End12,455,253 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceIn the pre-owned housing revitalization business, the company pursued selective purchasing based on analysis of regions, price ranges, product specifications, and other factors, and expanded its handling of premium condominiums. In detached housing, it strengthened purchases of land that meets customer needs, developed and launched new products, and addressed demand for renovations.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

The company stated that, in response to consumers' growing preference for better products, it pursued selective purchasing and expanded its handling of premium condominiums in higher price ranges. In detached housing, it also strengthened land purchases, launched new products, and addressed demand for renovations. The company cited the housing industry environment, including higher mortgage interest rates, construction material and logistics costs, and personnel expenses. It did not disclose the individual contribution of each factor to the changes in performance.

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Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated) | property technologies Inc. (5527) timely disclosure | Komori