Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
30.5
% (year-on-year decline in ordinary profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年4月1日〜2024年9月30日ConsolidatedJapanese GAAPOrdinary income9,994¥ millionYear on year -30.5%Progress 41.6%
Net income attributable to owners of the parent11,919¥ millionYear on year -1.1%Progress 66.2%
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 share93.37円
Financial position at period-end
Total assets7,688,637¥ million
of which net assets 460,506 ¥ millionEquity ratio 5.9%vs. prior year-end +0.9pt
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 SalesNot disclosed
Operating profitNot disclosed
Ordinary income¥24,000 million
Net income¥18,000 million
Annual Dividend Forecast¥76 → ¥76（0.0%）
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 Not disclosed / Excluded 1社（Aozora Asia Pacific Finance Limited）
Impairment loss¥260 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of foreign currency translation adjustment ¥3,408 million / Extraordinary loss Impairment Losses ¥260 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End139,789,418 Shares
Treasury Shares at Period-End1,408,249 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年9月30日 |
| Ordinary income | ¥9,994 million (YoY -30.5%) |
| Profit attributable to owners of the parent | ¥11,919 million (YoY -1.1%) |
| Net income per share | 93.37円 |
| Equity ratio | End of the current fiscal period 5.9% / End of previous period 5.0% |
| Total assets | ¥7,688,637 million |
| Net assets | ¥460,506 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income ¥24,000 million / Net income ¥18,000 million |
| Annual Dividend Forecast | ¥76 → ¥76（0.0%） |
| Impairment loss | ¥260 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of foreign currency translation adjustment ¥3,408 million / Extraordinary loss Impairment Losses ¥260 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1社（Aozora Asia Pacific Finance Limited） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 139,789,418 Shares |
| Treasury Shares at Period-End | 1,408,249 Shares |
Items this document does not state (17)
Net SalesOperating profitOperating 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 backlogDepreciation and amortizationMaterial subsequent eventsFactors Behind Changes in Business Performance
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.本短信本文では業績の増減理由を具体的に説明せず、「2024年度中間期決算概要および大和証券グループとの資本業務提携効果」を参照するよう記載している。追加情報では、米国不動産市場、とりわけ米国オフィス市場の流動性低下や市況低迷について、将来損益が変動する可能性があると説明している。
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.