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Presentation materials for financial results5527property technologies Inc.Real estate

Data Book for the First-Quarter Earnings Presentation, Fiscal Year Ending November 2026

In the first quarter of the fiscal year ending November 2026, consolidated net sales increased year on year, while operating income, ordinary income and net income all declined. The operating margin also fell from 4.1% to 3.5%.

Worth reading
37Immaterial
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-13
Year-on-year change in operating income (¥ million)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending November 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,488 million
Operating profit¥405 million
Ordinary income¥298 million
Net income¥150 million
Selling, general and administrative expenses¥1,356 million
Gross Profit Margin
Rate15.3%
Operating profit margin
Rate3.5%
Results for the three months of the current quarterConsolidated net sales of ¥11,488 million, gross profit of ¥1,761 million, operating income of ¥405 million, ordinary income of ¥298 million and net income attributable to owners of the parent of ¥150 million. All figures are for the first quarter on a standalone basis.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Number of units in the Standard area255 units
  • Unit price in the Standard area¥32.5 million
  • Number of units in the New detached homes area36 units
  • Unit price in the New detached homes area¥30.6 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • FieldStandard area
    Number of units255 Units, ¥ million
    Unit price32.5 Units, ¥ million
  • FieldNew detached homes area
    Number of units36 Units, ¥ million
    Unit price30.6 Units, ¥ million
Segment results
  • Home Net
    Net Sales¥10,188 million
  • Two detached-home companies
    Net Sales¥1,288 million
  • Standard area
    Net Sales¥8,295 million
    Profit¥1,137 million (gross profit)
  • Premium area
    Net Sales¥1,376 million
    Profit¥237 million (gross profit)
  • Development area
    Net Sales¥285 million
    Profit¥56 million (gross profit)
  • New detached homes area
    Net Sales¥1,103 million
    Profit¥199 million (gross profit)
Financial targets
Equity ratio19.4% (first quarter of the fiscal year ending November 2026)
Acquisition of treasury shares
As a historical repurchase, the materials state that 85,000 shares were repurchased in the first quarter of 2024. The current repurchase limit is Not disclosed.
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending November 2026
Net Sales¥11,488 million
Operating profit¥405 million
Ordinary income¥298 million
Net income¥150 million
Gross Profit MarginRate 15.3% / Year-on-year change (points) Not disclosed
Operating profit marginRate 3.5% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥1,356 million
Results for the three months of the current quarterConsolidated net sales of ¥11,488 million, gross profit of ¥1,761 million, operating income of ¥405 million, ordinary income of ¥298 million and net income attributable to owners of the parent of ¥150 million. All figures are for the first quarter on a standalone basis.
Segment resultsSegment Home Net / Net Sales ¥10,188 million / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Two detached-home companies / Net Sales ¥1,288 million / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Standard area / Net Sales ¥8,295 million / Profit ¥1,137 million (gross profit) / Year on year against the same period last year Not disclosed, Segment Premium area / Net Sales ¥1,376 million / Profit ¥237 million (gross profit) / Year on year against the same period last year Not disclosed, Segment Development area / Net Sales ¥285 million / Profit ¥56 million (gross profit) / Year on year against the same period last year Not disclosed, Segment New detached homes area / Net Sales ¥1,103 million / Profit ¥199 million (gross profit) / Year on year against the same period last year Not disclosed
Key KPIsIndicator name Number of units in the Standard area / Value 255 units / Year on year against the same period last year Not disclosed, Indicator name Unit price in the Standard area / Value ¥32.5 million / Year on year against the same period last year Not disclosed, Indicator name Number of units in the New detached homes area / Value 36 units / Year on year against the same period last year Not disclosed, Indicator name Unit price in the New detached homes area / Value ¥30.6 million / Year on year against the same period last year Not disclosed
Unit price and quantity metricsField Standard area / Number of units 255 Units, ¥ million / Unit price 32.5 Units, ¥ million, Field New detached homes area / Number of units 36 Units, ¥ million / Unit price 30.6 Units, ¥ million
Financial targetsEquity ratio 19.4% (first quarter of the fiscal year ending November 2026) / Other Not disclosed
Acquisition of treasury sharesAs a historical repurchase, the materials state that 85,000 shares were repurchased in the first quarter of 2024. The current repurchase limit is Not disclosed.
Items this document does not state (16)
Full-year earnings forecastProgress against full-year forecastSelf-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 targetsAnnual DividendPayout ratioCapital 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.

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Data Book for the First-Quarter Earnings Presentation, Fiscal Year Ending November 2026 | property technologies Inc. (5527) timely disclosure | Komori