KOSE R.E. Co.,Ltd.
Financial Summary for the Fiscal Year Ending January 2027, Second Quarter (Interim) [Japan GAAP] (Consolidated)
Revenue is 2,807,041 thousand yen (YoY -4.2%), operating loss is 114,808 thousand yen, net loss attributable to owners of the parent for the interim period is 24,101 thousand yen. By segment, Family Mansion sales revenue is 1,628,870 thousand yen, asset-type condo sales is 804,101 thousand yen. Full-year forecast: revenue 1,035,000 thousand yen, net income 440,000 thousand yen, earnings per share 43.32 yen.
Key Figures
- Revenue: 2,807,041 thousand yen
- Interim period net loss: △24,101 thousand yen
- Earnings per share: △2.37 yen
AI要約
Performance Overview
During this interim period, revenue declined from the previous term and both operating and ordinary losses, as well as interim net loss attributable to owners of the parent, were recorded. Segment trends, including Family Mansion sales and asset-type condo sales, show stable sales volumes but market conditions limited overall profitability. Full-year guidance projects revenue of 10,350 million yen and operating income of 545 million yen, but at this stage, deviations from actual results require attention.
Outlook and Financial Position
Total assets have decreased and the equity ratio remains solid. Cash and cash equivalents are around 2 billion yen, with increases in long-term borrowings and the orderly settlement of electronic recording obligations proceeding. In a continuing uncertain market, department-wise orders and sales momentum and inventory management will be key to earnings recovery.
KOSE R.E. Co.,Ltd.
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