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 company aims to expand revenue through tenant recruitment for existing properties, reviews of lease terms, and the continued acquisition and sale of office buildings for sale in its non-asset business, while planning large-scale repair work to maintain and renew its facilities.
Impairment loss: ¥1,647 million; loss on disposal of fixed assets: ¥473 million, including ¥469 million related to a review of removal construction costs; other: ¥6 million. Total extraordinary losses: ¥2,126 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥39,300 million（6.8% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → ¥4,900 million（△27.0% (change from the previous fiscal year)） |
| Ordinary income | Not disclosed → ¥4,900 million（△31.2% (change from the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,400 million（△2.2% (change from the previous fiscal year)） |
| Net income per share | Not disclosed → 68.85 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥36,792 million; operating profit: ¥6,719 million; ordinary profit: ¥7,126 million; net income attributable to owners of the parent: ¥3,479 million; basic earnings per share: ¥69.61 |
| Reason for the revision | The company aims to expand revenue through tenant recruitment for existing properties, reviews of lease terms, and the continued acquisition and sale of office buildings for sale in its non-asset business, while planning large-scale repair work to maintain and renew its facilities. |
| Details and amount of extraordinary loss | Impairment loss: ¥1,647 million; loss on disposal of fixed assets: ¥473 million, including ¥469 million related to a review of removal construction costs; other: ¥6 million. Total extraordinary losses: ¥2,126 million. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an annual dividend of ¥42, comprising an interim dividend of ¥21 and a year-end dividend of ¥21. The disclosure does not expressly state that this is a revision. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the fiscal year ended March 2026, revenue and profit increased due to the review of lease terms and tenant recruitment for existing properties, the sale of office buildings, revisions to basic charges in the district heating business, and higher water and sewage usage. For the fiscal year ending March 2027, the company aims to expand revenue through tenant recruitment for existing properties, reviews of lease terms, and the continued acquisition and sale of office buildings, while planning large-scale repair work to maintain and renew its facilities.