Komori
Earnings presentation materials8897MIRARTH HOLDINGS,Inc.Real Estate

FACT BOOK: Fiscal Year Ending March 2027, Second Quarter

In the second quarter of the fiscal year ending March 2027, revenue increased year on year, while operating profit, ordinary profit and net income also improved. The full-year forecast calls for revenue of ¥228.7 billion and operating profit of ¥15.0 billion, among other targets.

Worth reading
32Immaterial
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
7505
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary Materials to the Earnings ReportSecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥94,202 million
Operating profit¥7,505 million
Ordinary income¥5,608 million
Net income¥3,739 million
Gross Profit Margin23.5 %
Operating profit margin8 %
Selling, general and administrative expenses¥14,639 million
Results for the three months of the current quarter
Net Sales
¥53,143 million
Gross profit
¥11,670 million
Operating profit
¥3,826 million
Ordinary income
¥2,575 million
Net income
¥1,678 million
Full-year earnings forecast
Net Sales
¥228,700 million
Gross profit
¥45,000 million
Operating profit
¥15,000 million
Ordinary income
¥12,100 million
Net income
¥8,000 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Units sold (new condominium developments)722 units
  • Metropolitan area ratio45.4 %
  • Units sold (new detached homes)56 units
  • Units under management95,364 units
  • MW in operation398 MW
  • Total condominium development land8,075 Home-equivalent units
Segment results
Real Estate
Net Sales
¥82,085 million
Operating profit
¥5,739 million
Energy Business
Net Sales
¥8,824 million
Operating profit
¥1,291 million
Asset Management Business
Net Sales
¥580 million
Operating profit
¥123 million
Other business
Net Sales
¥2,711 million
Operating profit
¥350 million
Newly built condominiums for sale
Net Sales
¥28,132 million
Gross profit
¥5,548 million
Securitization
Net Sales
¥32,094 million
Gross profit
¥8,015 million
Newly built detached houses
Net Sales
¥3,964 million
Gross profit
¥657 million
Renovation and resale
Net Sales
¥7,398 million
Gross profit
¥1,400 million
Real Estate Leasing
Net Sales
¥3,572 million
Gross profit
¥851 million
Property Management
Net Sales
¥5,709 million
Gross profit
¥1,299 million
Real estate and other
Net Sales
¥1,213 million
Gross profit
¥1,212 million
Facility Sale
Net Sales
¥3,180 million
Gross profit
¥261 million
Electricity sales revenue
Net Sales
¥5,643 million
Gross profit
¥1,790 million
Asset Management
Net Sales
¥580 million
Gross profit
¥458 million
Other
Net Sales
¥2,711 million
Gross profit
¥647 million
Number of employees
Number of Employees1,431 People
Annual Dividend
Annual dividend per share¥23
End of period¥23
Payout ratio
39.1 %
DOE
3.7 %
Contents of this document
ItemDetails
Document typeSupplementary Materials to the Earnings Report
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥94,202 million
Operating profit¥7,505 million
Ordinary income¥5,608 million
Net income¥3,739 million
Gross Profit Margin23.5 %
Operating profit margin8 %
Selling, general and administrative expenses¥14,639 million
Results for the three months of the current quarterNet Sales ¥53,143 million / Gross profit ¥11,670 million / Operating profit ¥3,826 million / Ordinary income ¥2,575 million / Net income ¥1,678 million
Full-year earnings forecastNet Sales ¥228,700 million / Gross profit ¥45,000 million / Operating profit ¥15,000 million / Ordinary income ¥12,100 million / Net income ¥8,000 million
Segment resultsReal Estate Net Sales ¥82,085 million / Operating profit ¥5,739 million / Energy Business Net Sales ¥8,824 million / Operating profit ¥1,291 million / Asset Management Business Net Sales ¥580 million / Operating profit ¥123 million / Other business Net Sales ¥2,711 million / Operating profit ¥350 million / Newly built condominiums for sale Net Sales ¥28,132 million / Gross profit ¥5,548 million / Securitization Net Sales ¥32,094 million / Gross profit ¥8,015 million / Newly built detached houses Net Sales ¥3,964 million / Gross profit ¥657 million / Renovation and resale Net Sales ¥7,398 million / Gross profit ¥1,400 million / Real Estate Leasing Net Sales ¥3,572 million / Gross profit ¥851 million / Property Management Net Sales ¥5,709 million / Gross profit ¥1,299 million / Real estate and other Net Sales ¥1,213 million / Gross profit ¥1,212 million / Facility Sale Net Sales ¥3,180 million / Gross profit ¥261 million / Electricity sales revenue Net Sales ¥5,643 million / Gross profit ¥1,790 million / Asset Management Net Sales ¥580 million / Gross profit ¥458 million / Other Net Sales ¥2,711 million / Gross profit ¥647 million
Key KPIsIndicator name Units sold (new condominium developments) / Value 722 units / Year on year against the same period last year Not disclosed, Indicator name Metropolitan area ratio / Value 45.4 % / Year on year against the same period last year Not disclosed, Indicator name Units sold (new detached homes) / Value 56 units / Year on year against the same period last year Not disclosed, Indicator name Units under management / Value 95,364 units / Year on year against the same period last year Not disclosed, Indicator name MW in operation / Value 398 MW / Year on year against the same period last year Not disclosed, Indicator name Total condominium development land / Value 8,075 Home-equivalent units / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 1,431 People / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥23 / Interim Not disclosed / End of period ¥23
Payout ratio39.1 %
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders 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.

No reasons for the changes in results were provided.

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