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Revision to earnings forecast8836RISE Inc.Real Estate

Notice Regarding Revisions to the Earnings Forecasts for the Fiscal Year Ending March 2025

The full-year consolidated earnings forecasts for the fiscal year ending March 2025 have been revised upward. Revenue is expected to exceed the previous forecast by ¥30 million, operating profit by ¥51 million, ordinary profit by ¥72 million, and profit attributable to owners of the parent by ¥44 million.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
72
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

令和7年3月期 · Full yearPrevious forecast published 令和6年5月15日
Net Sales353→384million
+8.5%
Operating profit-19→32million
+268.4%
Ordinary income-20→52million
+360.0%
Profit attributable to owners of the parent-37→7million
+118.9%
Net income per share-1.93→-1.65yen
+14.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

不動産管理受託契約の増加や既存の不動産管理受託契約の減少幅の低下等により不動産管理事業売上高が増加すること、人件費や保有不動産の修繕費用の減少等により販売費及び一般管理費が減少すること、営業外収益20百万円を計上すること、これらを含め法人税等を見直したこと。

Previous-period results売上高349百万円、営業利益15百万円、経常利益13百万円、親会社株主に帰属する当期純利益△11百万円、1株当たり当期純利益△1円66銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥353 million → ¥384 million(+8.5%)
Operating profit¥-19 million → ¥32 million
Ordinary income¥-20 million → ¥52 million
Profit attributable to owners of the parent¥-37 million → ¥7 million
Net income per share-1.93 yen → -1.65 yen
Fiscal Period Covered令和7年3月期
Period CoveredFull year
Publication date of previous forecast令和6年5月15日
Previous-period results売上高349百万円、営業利益15百万円、経常利益13百万円、親会社株主に帰属する当期純利益△11百万円、1株当たり当期純利益△1円66銭
Reason for the revision不動産管理受託契約の増加や既存の不動産管理受託契約の減少幅の低下等により不動産管理事業売上高が増加すること、人件費や保有不動産の修繕費用の減少等により販売費及び一般管理費が減少すること、営業外収益20百万円を計上すること、これらを含め法人税等を見直したこと。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

不動産管理受託契約の増加や既存契約の減少幅の縮小により不動産管理事業の売上高が増加すること、人件費や保有不動産の修繕費用の減少により販売費及び一般管理費が減少すること、営業外収益20百万円を計上すること、これらを踏まえて法人税等を見直したこと。

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.
Notice Regarding Revisions to the Earnings Forecasts for the Fiscal Year Ending March 2025 | RISE Inc. (8836) timely disclosure | Komori