Revised forecast
Fiscal year ending February 2027 · 2Q cumulativePrevious forecast published 10 April 2026The 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.
In the Other Real Estate Sales segment, the timing of property sales was brought forward, resulting in an outlook for revenue to exceed the plan. Profitability also improved in the Other Real Estate Sales and Condominium Sales segments, and profit is expected to exceed the plan.
| Item | Details |
|---|---|
| Net Sales | ¥21,000 million → ¥22,000 million（+4.8%） |
| Operating profit | ¥1,600 million → ¥2,000 million（+25.0%） |
| Ordinary income | ¥900 million → ¥1,350 million（+50.0%） |
| Profit attributable to owners of the parent | ¥700 million → ¥950 million（+35.7%） |
| Net income per share | 63.89 yen and sen → 86.69 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | 2Q cumulative |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Revenue: ¥22,182 million; operating profit: ¥2,758 million; ordinary profit: ¥2,305 million; interim net income: ¥1,647 million; interim net income per share: ¥150.38 (second quarter of the fiscal year ending February 2026) |
| Reason for the revision | In the Other Real Estate Sales segment, the timing of property sales was brought forward, resulting in an outlook for revenue to exceed the plan. Profitability also improved in the Other Real Estate Sales and Condominium Sales segments, and profit is expected to exceed the plan. |
| Dividend forecast revision | The second-quarter-end dividend was increased by ¥7, from ¥25 to ¥32, and the annual dividend was increased from ¥60 to ¥67. |
| Consolidated / non-consolidated | Non-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.In the Other Real Estate Sales segment, the timing of property sales was brought forward, resulting in an outlook for revenue to exceed the plan. Profitability also improved in the Other Real Estate Sales and Condominium Sales segments, and profit at each stage is expected to exceed the plan. The dividend was increased following a comprehensive assessment of the earnings outlook, financial condition and other factors.