NISSHIN GROUP HOLDINGS Company, Limited
NISSHIN GROUP HOLDINGS Company, Limited Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated results were: net sales 30,752 million yen (down 14.5% YoY), operating income 2,402 million yen (down 22.0% YoY), ordinary income 2,023 million yen (down 28.1% YoY), and net income attributable to owners of parent for the interim period 1,323 million yen (down 36.0% YoY). Full-year forecasts unchanged; dividend forecast maintained. By segment, real estate sales revenue increased to 9,410 million yen (up 1.8% YoY), while real estate management maintained stable recurring income. Total assets were 152,456 million yen, equity ratio 46.7%, and net assets per share 1,525.59 yen. Financial position was affected by reduced cash and increased long-term borrowings. An earnings presentation will be distributed via video.
Key Figures
- Net Sales: 30,752,615 thousand yen (Year-over-Year -14.5%)
- Operating Income: 2,402,937 thousand yen (Year-over-Year -22.0%)
- Net Income Attributable to Owners of Parent (Interim): 1,323,527 thousand yen (Year-over-Year -36.0%)
AI要約
Summary of Results
NISSHIN GROUP HOLDINGS Company, Limited reported consolidated interim results for the second quarter of the fiscal year ending March 2027 of net sales 30,752 million yen, operating income 2,403 million yen, ordinary income 2,023 million yen and net income attributable to owners of parent for the interim period 1,323 million yen. Both sales and profits declined year-over-year, and the dividend forecast remains unchanged within the previously announced range. By segment, real estate sales revenue increased while the real estate business showed pressure from lower profit margins. The financial position shows an increase in total assets and a notable rise in long-term borrowings, while the equity ratio remains stable at 46.7%.
Outlook and Shareholder Returns
There is no change to the full-year earnings forecast, and the dividend forecast remains as previously announced. The earnings presentation will be distributed via video. Challenges include the continued downward trend in operating income, ordinary income and net income, with particular attention required on the composition and margin fluctuations of real estate sales. Information regarding treasury stock is not indicated in the materials, and any new moves on shareholder returns or capital policy are currently unknown.
NISSHIN GROUP HOLDINGS Company, Limited
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