Mainichi Comnet Co., Ltd.
Fiscal Year Ending May 2027 First Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the cumulative first quarter, revenue was 5,191,541 thousand yen, up 8.3% year-over-year; operating income was 316,702 thousand yen, up 10.7%; ordinary income was 299,393 thousand yen; and net income attributable to owners of parent for the quarter was 207,070 thousand yen. The full-year forecast plans revenue of 25,960 million yen, operating income of 2,950 million yen, and net income of 1,900 million yen. Dividend forecast assumes a year-end dividend of 29 yen and a full-year dividend of 39 yen. There was a decrease in cash and receivables and there are properties planned for sale.
Key Figures
- Revenue: 5,191,541 thousand yen (Year-over-Year +8.3%)
- Operating Income: 316,702 thousand yen (Year-over-Year +10.7%)
- Net Income Attributable to Owners of Parent (Quarter): 207,070 thousand yen (Year-over-Year +18.0%)
AI要約
Business Performance Overview
Mainichi Comnet Co., Ltd. operates two business segments: Real Estate Solutions and Student Life Solutions. For the cumulative first quarter, the company recorded revenue of 5,191,541 thousand yen (YoY +8.3%) and operating income of 316,702 thousand yen (YoY +10.7%). By segment, Real Estate Solutions achieved revenue of 3,995,849 thousand yen (YoY +8.4%), and Student Life Solutions achieved 1,195,691 thousand yen (YoY +8.2%), both performing well. The Energy Management division declined due to weather factors. After adjusting companywide expenses, overall operating income increased.
Outlook and Capital-Related Matters
The full-year earnings forecast expects revenue of 25,960 million yen (YoY -4.0%), operating income of 2,950 million yen (YoY +0.4%), ordinary income of 2,800 million yen (YoY +1.5%), and net income attributable to owners of parent of 1,900 million yen (YoY +0.4%). The dividend forecast plans a total of 39 yen for the fiscal year, including a 29 yen year-end dividend, based on the breakdown through the cumulative second-quarter period. A decline in cash and deposits and the status of properties for sale planned to be sold may affect future cash flows; depending on developments, additional disclosures may be made.
Mainichi Comnet Co., Ltd.
Company overview · Stock price · Financial data · All IR