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Results8999Grandy House CorporationReal Estate

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 4.8% year on year and operating profit increased 79.8%, while ordinary profit and interim net income attributable to owners of the parent also increased significantly. The full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
48Recurring
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
79.8
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales27,303¥ millionYear on year +4.8%Progress 47.1%
Operating profit1,289¥ millionYear on year +79.8%Progress 64.5%
Ordinary income1,100¥ millionYear on year +106.2%Progress 66.7%
Net income attributable to owners of the parent724¥ millionYear on year +128.0%Progress 65.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥24.90
Financial position at period-end
Total assets70,066¥ million
of which net assets 25,271 ¥ millionEquity ratio 36.1%vs. prior year-end -0.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating-494,152
Investment+987,922
Financials+213,839
Net change+707,609

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥10,630,244 thousand
Segment revenue
Real Estate Sales25,326,48392.8%+3.2%
Building materials sales1,741,2606.4%+36.5%
Real Estate Leasing235,9530.9%+4.1%
Segment profit
Real Estate Sales948,75686.9%+136.1%
Building materials sales4,8540.4%
Real Estate Leasing137,81412.6%+10.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥58,000 million (YoY +9.5%)
Operating profit¥2,000 million (YoY +5.7%)
Ordinary income¥1,650 million (YoY +11.1%)
Net income¥1,100 million (YoY +20.0%)
Annual Dividend Forecast¥32 → ¥32(0.0%)
Factors Behind Changes in Business Performance

Improved profit per building sold as a result of tighter inventory management and more appropriate selling prices; expanded sales of building materials other than precut materials; lower depreciation expenses for production equipment; higher occupancy rates for rental properties, contributions from properties acquired in the previous fiscal year, and lower renovation costs.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on retirement of non-current assets ¥12,019 thousand
Depreciation and amortization¥184,574 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for analysts)
Issued Shares at Period-End30,823,200 shares
Treasury Shares at Period-End1,597,306 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥27,303 million (YoY +4.8%)
Operating profit¥1,289 million (YoY +79.8%)
Ordinary income¥1,100 million (YoY +106.2%)
Profit attributable to owners of the parent¥724 million (YoY +128.0%)
Net income per share¥24.90
Equity ratioEnd of the current fiscal period 36.1% / End of previous period 36.5%
Total assets¥70,066 million
Net assets¥25,271 million
Cash flows from operating activities¥-494,152 thousand
Cash flows from investing activities¥987,922 thousand
Cash flows from financing activities¥213,839 thousand
Cash and cash equivalents at end of period¥10,630,244 thousand
Full-year earnings forecastNet Sales ¥58,000 million (YoY +9.5%) / Operating profit ¥2,000 million (YoY +5.7%) / Ordinary income ¥1,650 million (YoY +11.1%) / Net income ¥1,100 million (YoY +20.0%)
Annual Dividend Forecast¥32 → ¥32(0.0%)
Segment revenueReal Estate Sales ¥25,326,483 thousand (YoY +3.2%) / Building materials sales ¥1,741,260 thousand (YoY +36.5%) / Real Estate Leasing ¥235,953 thousand (YoY +4.1%)
Segment profitReal Estate Sales ¥948,756 thousand (YoY +136.1%) / Building materials sales ¥4,854 thousand / Real Estate Leasing ¥137,814 thousand (YoY +10.3%)
Depreciation and amortization¥184,574 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on retirement of non-current assets ¥12,019 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for analysts)
Issued Shares at Period-End30,823,200 shares
Treasury Shares at Period-End1,597,306 treasury shares
Factors Behind Changes in Business PerformanceImproved profit per building sold as a result of tighter inventory management and more appropriate selling prices; expanded sales of building materials other than precut materials; lower depreciation expenses for production equipment; higher occupancy rates for rental properties, contributions from properties acquired in the previous fiscal year, and lower renovation costs.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

Profit per building sold improved as a result of tighter inventory management and more appropriate selling prices. Other contributing factors included expanded sales of building materials other than precut materials, lower depreciation expenses for production equipment, higher occupancy rates for rental properties, contributions from properties acquired in the previous fiscal year, and lower renovation costs.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Grandy House Corporation (8999) timely disclosure | Komori