Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The securities-related business is based on conservative assumptions in light of uncertainty surrounding international conditions and the outlook for financial markets. In the real estate-related business, the number of units sold is expected to decline as inventory available for sale has decreased following strong sales in the previous year. The company is concerned about lower profit margins resulting from higher material costs, higher procurement prices, and rising interest rates.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥70,000 million（1.9% (year-on-year change)） |
| Operating profit | Not disclosed → ¥5,600 million（-10.8% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥5,100 million（-18.6% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,300 million（-18.6% (year-on-year change)） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Reason for the revision | The securities-related business is based on conservative assumptions in light of uncertainty surrounding international conditions and the outlook for financial markets. In the real estate-related business, the number of units sold is expected to decline as inventory available for sale has decreased following strong sales in the previous year. The company is concerned about lower profit margins resulting from higher material costs, higher procurement prices, and rising interest rates. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.While fund inflows centered on IFA channels are progressing in the securities-related business, the company has adopted conservative assumptions in light of uncertainty surrounding international conditions and the outlook for financial markets. In the real estate-related business, the number of units sold is expected to decline as inventory has decreased following strong sales in the previous year. The company is also concerned about lower profit margins resulting from higher material costs for building materials and equipment, higher procurement prices, and rising interest rates.