KATITAS CO., Ltd.
Fiscal Year Ending March 2027 – 2nd Quarter Earnings Presentation
For the cumulative 2Q of the fiscal year ending March 2027, revenue was 46,025 million yen, up 23.2% year-over-year, and operating income was 5,891 million yen, up 25.9% year-over-year. Performance in the first half exceeded the plan. Progress on the 4th Medium-Term Plan is generally favorable. Although consolidated inventory increases caused fluctuations in gross profit per unit, inventory turnover is expected to be maintained and performance to remain strong in the second half. Dividend policy indicates interim and year-end dividends with an annual dividend forecast of 90 yen per share. Regarding the tender offer, a schedule aiming for making Tobu Juhan a wholly owned subsidiary is shown.
Key Figures
- Revenue 46,025 million yen (Year-over-Year +23.2%)
- Operating Income 5,891 million yen (Year-over-Year +25.9%)
- Net Income Attributable to Owners of Parent 7,608 million yen (Year-over-Year +25.6%)
AI要約
Overview of Results
The 2nd quarter results for the fiscal year ending March 2027 showed substantial growth, with revenue of 46,025 million yen (Year-over-Year +23.2%) and operating income of 5,891 million yen (+25.9%), maintaining near-record profit levels. First-half results exceeded the plan; despite increased inventories, stability in gross margin and improved expense management contributed to performance. ROE remained high at 26.3%. Dividend policy follows the 4th Medium-Term Plan, with an annual dividend planned at 90 yen.
Medium-Term Plan and Outlook
Under the 4th Medium-Term Management Plan, the company aims to sustain and accelerate operating income growth. Measures include new market development, productivity improvements, diversification of procurement channels, and expansion of renovation planning. The plan for the fiscal year ending March 2028 anticipates growth in revenue and operating income, aiming to maintain ROE above 20% and target 25%. Considering local housing market trends, the company will continue expanding purchase-and-resale of vacant houses and opening new stores.
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Net Income Attributable to Owners of Parent Trend
KATITAS CO., Ltd.
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