INVESTOR RELATIONS
Forecast
Forecast for Fiscal Year 2026 Ending March 31, 2027
The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantly differ from these forecasts due to various factors in the future.
Consolidated Financial Results Forecast [As of May 11, 2026]
The Group is forecasting operating revenue of ¥1,400.0 billion, operating profit of ¥190.0 billion, ordinary profit of ¥161.0 billion, and profit attributable to owners of parent of ¥100.0 billion for the fiscal year ending March 31, 2027. Despite the increasing uncertainties in the business environment due to factors such as the destabilization of international conditions, rising domestic interest rates, and deepening inflation, we plan to achieve increases in revenue and profit mainly due to anticipated strong performance in sales to investors, the real estate agent business and condominium sales, supported by continued robust market conditions.
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| FY2025 | FY2026 Forecast |
Increase (Decrease) |
|
|---|---|---|---|
| Operating revenue | 1,246,048 | 1,400,000 | 12.4% |
| Operating Profit | 166,882 | 190,000 | 13.9% |
| Ordinary Profit | 147,803 | 161,000 | 8.9% |
| Profit attributable to owners of parent | 96,697 | 100,000 | 3.4% |
Segment Forecast [As of May 11, 2026]
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| FY2025 | FY2026 Forecast |
||
|---|---|---|---|
| Urban Development | Operating revenue | 399.9 | 475.5 |
| Operating Profit | 75.2 | 75.3 | |
| Strategic Investment | Operating revenue | 146.6 | 176.5 |
| Operating Profit | 13.2 | 19.3 | |
| Property Management & Operation | Operating revenue | 364.4 | 398.0 |
| Operating Profit | 27.2 | 42.3 | |
| Real Estate Agents | Operating revenue | 364.7 | 378.0 |
| Operating Profit | 64.4 | 66.5 | |
The values for each of the above segments do not include the values for "Adjustment for Inter-Company Transactions".
Dividend payout ratio [As of May 11, 2026]
| FY2025 | FY2026 Forecast |
|
|---|---|---|
| Dividend payout ratio | 35.4% | 35.7% |