Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 2 May 2025The 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.
The revision reflects the number of existing homes delivered in the Housing Distribution segment significantly exceeding the initial forecast, an increase in profit from sales accompanying higher sales, improved profitability in the Rental Management segment, and personnel expenses, advertising expenses and interest expenses coming in below the initial forecast.
| Item | Details |
|---|---|
| Net Sales | ¥126,000 million → ¥138,000 million（+9.5%） |
| Operating profit | ¥7,200 million → ¥8,300 million（+15.3%） |
| Ordinary income | ¥5,700 million → ¥7,000 million（+22.8%） |
| Profit attributable to owners of the parent | ¥3,700 million → ¥4,700 million（+27.0%） |
| Net income per share | 102.76 yen and sen → 131.30 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 2 May 2025 |
| Previous-period results | Consolidated: sales of ¥123,927 million, operating income of ¥7,894 million, ordinary income of ¥6,987 million, net income attributable to owners of the parent of ¥4,764 million, and net income per share of ¥131.61. Standalone: sales of ¥95,054 million, operating income of ¥4,731 million, ordinary income of ¥3,914 million, net income of ¥2,768 million, and net income per share of ¥76.47. |
| Reason for the revision | The revision reflects the number of existing homes delivered in the Housing Distribution segment significantly exceeding the initial forecast, an increase in profit from sales accompanying higher sales, improved profitability in the Rental Management segment, and personnel expenses, advertising expenses and interest expenses coming in below the initial forecast. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (2)
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 revision reflects the number of existing homes delivered in the Housing Distribution segment significantly exceeding the initial forecast, an increase in profit from sales accompanying higher sales, improved profitability in the Rental Management segment, and personnel expenses, advertising expenses and interest expenses coming in below the initial forecast.