Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The lease fund business aims to set a new record on orders for large-scale transactions. The domestic real estate fund business will proceed cautiously while assessing investor demand following the tax reforms, and sales of ¥30,000 million are expected. Sales of ¥20,000 million are expected in the overseas real estate fund business from transactions for which fund formation has been finalised and other transactions. Overall revenue is expected to decline due to sluggishness in the domestic real estate fund business.
Extraordinary loss of ¥211 million, mainly an impairment loss of ¥114 million on fixed assets at 株式会社ＦＰＧ Ａｉｒ.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥67,343 million |
| Operating profit | Not disclosed → ¥22,143 million |
| Ordinary income | Not disclosed → ¥22,147 million |
| Profit attributable to owners of the parent | Not disclosed → ¥15,005 million |
| Net income per share | Not disclosed → 179.20 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥81,810 million, operating profit ¥24,735 million, ordinary profit ¥24,735 million, net income attributable to owners of the parent ¥16,957 million, basic earnings per share ¥202.51 |
| Reason for the revision | The lease fund business aims to set a new record on orders for large-scale transactions. The domestic real estate fund business will proceed cautiously while assessing investor demand following the tax reforms, and sales of ¥30,000 million are expected. Sales of ¥20,000 million are expected in the overseas real estate fund business from transactions for which fund formation has been finalised and other transactions. Overall revenue is expected to decline due to sluggishness in the domestic real estate fund business. |
| Details and amount of extraordinary loss | Extraordinary loss of ¥211 million, mainly an impairment loss of ¥114 million on fixed assets at 株式会社ＦＰＧ Ａｉｒ. |
| Dividend forecast revision | For the fiscal year ending September 2027, an interim dividend of ¥44.80 per share, a year-end dividend of ¥44.80 per share and a total annual dividend of ¥89.60 per share are planned. Whether this represents a revision to the previous forecast: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the fiscal year ended September 2026, sales of domestic real estate fund products declined due to the impact of tax reforms beginning in January 2027, while the overseas real estate fund business also reported lower revenue. For the fiscal year ending September 2027, the company expects the domestic real estate fund business to remain sluggish, while anticipating large-scale transactions in the lease fund business and new transactions in the overseas real estate fund business.