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Financial results presentation8996HouseFreedom Co.,Ltd.Real Estate

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

In the first half of the fiscal year ending December 2026, revenue and every profit metric from operating profit downward reached record highs. Real estate brokerage, residential development and rental operations grew, with sales of income-producing properties increasing particularly in the rental business, while the construction contracting business reported lower revenue and profit.

Worth reading
38Recurring
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
7909
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter (interim period) of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,909 million
Operating profit¥553 million
Ordinary income¥457 million
Net income¥313 million
Full-year earnings forecast
Net Sales
¥18,000 million
Operating profit
¥1,200 million
Ordinary income
¥1,000 million
Net income for the current fiscal year
¥675 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Real estate brokerage sales by areaOsaka 333, Fukuoka 111, Chubu 369
    Year on year against the same period last yearDown in Osaka and Fukuoka, up in Chubu
  • Residential development sales by area111 Engagements
  • Existing-home sales by area33 Engagements
  • Average selling price of newly built detached houses¥3,810 10,000
  • Average selling price of purchased and resold existing homes¥2,742 10,000
  • ROE18.2 %
  • PBR1.03 times
  • Equity ratio21.7 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Average selling price of newly built detached houses¥3,810 10,000
  • Average selling price of purchased and resold existing homes¥2,742 10,000
  • Real estate brokerage sales volume813 Engagements
  • Residential development sales volume111 Engagements
  • Existing-home sales volume33 Engagements
Segment results
  • Real Estate Brokerage
    Net Sales¥1,186 million
    Segment profit¥165 million
  • Real Estate Sales
    Net Sales¥4,448 million
    Segment profit¥171 million
  • Real Estate Leasing
    Net Sales¥1,745 million (YoY +35.4%)
    Segment profit¥442 million
  • Construction contracting
    Net Sales¥503 million
    Segment profit¥39 million
  • Other
    Net Sales¥25 million
    Segment profit¥6 million
Number of employees
Number of Employees251 people
Record dateEnd of June 2026
Annual Dividend
Annual dividend per share¥55
Interim and Year-End BreakdownYear-end dividend of ¥55 (no interim dividend stated)
Payout ratio
Rate31.2 %
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending December 2026
Net Sales¥7,909 million
Operating profit¥553 million
Ordinary income¥457 million
Net income¥313 million
Full-year earnings forecastNet Sales ¥18,000 million / Operating profit ¥1,200 million / Ordinary income ¥1,000 million / Net income for the current fiscal year ¥675 million
Segment resultsSegment Real Estate Brokerage / Net Sales ¥1,186 million / Segment profit ¥165 million, Segment Real Estate Sales / Net Sales ¥4,448 million / Segment profit ¥171 million, Segment Real Estate Leasing / Net Sales ¥1,745 million (YoY +35.4%) / Segment profit ¥442 million, Segment Construction contracting / Net Sales ¥503 million / Segment profit ¥39 million, Segment Other / Net Sales ¥25 million / Segment profit ¥6 million
Key KPIsIndicator Real estate brokerage sales by area / Value Osaka 333, Fukuoka 111, Chubu 369 / Year on year against the same period last year Down in Osaka and Fukuoka, up in Chubu, Indicator Residential development sales by area / Value 111 Engagements / Year on year against the same period last year Not disclosed, Indicator Existing-home sales by area / Value 33 Engagements / Year on year against the same period last year Not disclosed, Indicator Average selling price of newly built detached houses / Value ¥3,810 10,000 / Year on year against the same period last year Not disclosed, Indicator Average selling price of purchased and resold existing homes / Value ¥2,742 10,000 / Year on year against the same period last year Not disclosed, Indicator ROE / Value 18.2 % / Year on year against the same period last year Not disclosed, Indicator PBR / Value 1.03 times / Year on year against the same period last year Not disclosed, Indicator Equity ratio / Value 21.7 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator Average selling price of newly built detached houses / Value ¥3,810 10,000, Indicator Average selling price of purchased and resold existing homes / Value ¥2,742 10,000, Indicator Real estate brokerage sales volume / Value 813 Engagements, Indicator Residential development sales volume / Value 111 Engagements, Indicator Existing-home sales volume / Value 33 Engagements
Number of employeesNumber of Employees 251 people / Record date End of June 2026
Annual DividendAnnual dividend per share ¥55 / Interim and Year-End Breakdown Year-end dividend of ¥55 (no interim dividend stated)
Payout ratioRate 31.2 %
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber 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.

The real estate brokerage business remained strong, sales in the Fukuoka, Okinawa and Chubu areas increased in the residential development business, and sales progressed steadily in the rental business for 9 units in the F+Style series of wooden apartments. In residential development, the average selling price also increased as sales in higher-priced areas accounted for a larger share of total sales.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | HouseFreedom Co.,Ltd. (8996) timely disclosure | Komori