FACT BOOK for the second quarter of the fiscal year ending March 2027 | Keihanshin Building Co.,Ltd. (8818) timely disclosure

Worth reading

50Recurring

Scored from 5 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

5923

¥ million

Wording

Definitive

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20279 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥10,317 million

Operating profit¥2,527 million

Ordinary income¥2,500 million

Net income¥5,778 million

Gross Profit Margin39.3 %

Operating profit margin24.5 %

Selling, general and administrative expenses¥1,530 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Gain on sale of non-current assets
Amount¥5,923 million
Gain on sale of investment securities
Amount¥10 million

Key KPIsA metric the company considers important as a management benchmark.

Business profit¥8,594 million
Business profit before depreciation¥10,475 million
Equity ratio46.7 %
EPS¥60.5
BPS¥945.4
PBR1.09 times
Vacancy rate (company, period-end)0.46 %
Vacancy rate (company office buildings, period-end)1.61 %

Segment results

Real estate leasing business
Net Sales¥10,317 million
Office buildings
Net Sales¥2,334 million
Data Center Buildings
Net Sales¥5,776 million
WINS buildings
Net Sales¥1,654 million
Commercial facilities, logistics warehouses and other properties
Net Sales¥551 million

Number of stores and locations

Number of properties28

Number of employees

Number of Employees68 people

Capital expenditures

¥7,762 million

Annual Dividend

Annual dividend per share¥30

NotesOutlook

Payout ratio

40.9 %

Acquisition of treasury shares

Actual results

Expenditure¥0 million

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Second quarter of the fiscal year ending March 2027
Net Sales	¥10,317 million
Operating profit	¥2,527 million
Ordinary income	¥2,500 million
Net income	¥5,778 million
Gross Profit Margin	39.3 %
Operating profit margin	24.5 %
Selling, general and administrative expenses	¥1,530 million
Segment results	Segment Real estate leasing business / Net Sales ¥10,317 million, Segment Office buildings / Net Sales ¥2,334 million, Segment Data Center Buildings / Net Sales ¥5,776 million, Segment WINS buildings / Net Sales ¥1,654 million, Segment Commercial facilities, logistics warehouses and other properties / Net Sales ¥551 million
Breakdown of Factors Affecting the Change	Factors Gain on sale of non-current assets / Amount ¥5,923 million, Factors Gain on sale of investment securities / Amount ¥10 million
Key KPIs	Indicator name Business profit / Value ¥8,594 million / Year on year against the same period last year Not disclosed, Indicator name Business profit before depreciation / Value ¥10,475 million / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 46.7 % / Year on year against the same period last year Not disclosed, Indicator name EPS / Value ¥60.5 / Year on year against the same period last year Not disclosed, Indicator name BPS / Value ¥945.4 / Year on year against the same period last year Not disclosed, Indicator name PBR / Value 1.09 times / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (company, period-end) / Value 0.46 % / Year on year against the same period last year Not disclosed, Indicator name Vacancy rate (company office buildings, period-end) / Value 1.61 % / Year on year against the same period last year Not disclosed
Number of stores and locations	Number at period-end Not disclosed / Number of store openings and closures during the period Not disclosed / Number of properties 28
Number of employees	Number of Employees 68 people / Change during the period Not disclosed / Hiring plan Not disclosed
Annual Dividend	Annual dividend per share ¥30 / Breakdown Not disclosed / Notes Outlook
Payout ratio	Value 40.9 % / Total payout ratio Not disclosed / DOE Not disclosed
Acquisition of treasury shares	Amount under the acquisition limit Not disclosed / Number of shares under the acquisition limit Not disclosed / Period Not disclosed / Actual results Expenditure ¥0 million
Capital expenditures	¥7,762 million

Items this document does not state (13)

Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders 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.

The increase in net income is attributed to the recognition of a ¥5,923 million gain on the sale of fixed assets. The reasons for the decreases in operating income and ordinary income are not explained in this document.

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.