GOLDCREST Co.,Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, revenue was 21,608 million yen (Year-over-Year (YoY) +35.1%), operating income was 9,480 million yen (YoY +81.2%), and interim net income attributable to owners of parent was 6,003 million yen (YoY +72.6%). Full-year guidance remains revenue of 42,000 million yen, net income of 9,500 million yen, and diluted earnings per share of 285.84 yen. Dividends are forecast at 80 yen at the second quarter-end and 160 yen for the full year.
Key Figures
- 21,608: Revenue (million yen)
- 9,480: Operating Income (million yen)
- 6,003: Interim Net Income (million yen)
- 140,335: Total Equity (million yen)
- 160.00: Full-year Dividend Forecast (yen)
AI要約
Performance Highlights
In the interim period, revenue expanded significantly to 21,608 million yen compared with the same period last year. Operating income was 9,480 million yen, ordinary income was 8,790 million yen, and interim net income attributable to owners of parent was 6,003 million yen, all showing substantial improvement. By segment, condominium sales (real estate for sale) is the core business with revenue of 15,335 million yen, while hotel, rental, management and other segments also performed steadily. The company maintains its previously announced full-year forecasts of revenue 42,000 million yen, net income 9,500 million yen, and earnings per share 285.84 yen.
Financial Position and Dividends
At the interim period-end, the equity ratio stood at 42.3% and total equity was 140,335 million yen, remaining at a high level. The company plans a dividend of 80 yen at the second quarter-end and expects a full-year dividend of 160 yen, with no changes to the most recently announced dividend forecast. No major capital policy changes have been indicated, suggesting continuation of the current dividend policy.
GOLDCREST Co.,Ltd.
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