Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 14 May 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.
Because deliveries of subdivision homes increased by 8 units from the initial plan and net sales exceeded the plan, while properties with low profit margins were delivered ahead of schedule, causing the gross margin on net sales to fall below the plan.
| Item | Details |
|---|---|
| Net Sales | ¥1,385 million → ¥1,656 million(+19.6%) |
| Operating profit | ¥20 million → ¥22 million(+10.0%) |
| Ordinary income | ¥15 million → ¥20 million(+33.3%) |
| Profit attributable to owners of the parent | ¥10 million → ¥13 million(+30.0%) |
| Net income per share | 4.97 Yen → 6.68 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: net sales ¥1,011 million, operating loss ¥60 million, ordinary loss ¥63 million, interim net loss attributable to owners of the parent ¥44 million, interim net loss per share ¥22.24. Non-consolidated: net sales ¥1,007 million, ordinary loss ¥30 million, interim net loss ¥22 million, interim net loss per share ¥10.73. |
| Reason for the revision | Because deliveries of subdivision homes increased by 8 units from the initial plan and net sales exceeded the plan, while properties with low profit margins were delivered ahead of schedule, causing the gross margin on net sales to fall below the plan. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Deliveries of subdivision homes increased by 8 units from the initial plan, causing net sales to exceed the plan. However, because properties with low profit margins were delivered ahead of schedule, the gross margin on net sales fell below the plan, and non-consolidated ordinary profit fell short of the forecast. On a consolidated basis, increases in operating profit, ordinary profit, and interim net income attributable to owners of the parent were limited.