Heiwa Real Estate Co., Ltd.
Supplementary Explanation Materials for Q3 FY2026 Financial Results
Upward revision to sales of JPY 50,500 million (+3.1% vs previous forecast), operating income of JPY 14,800 million (+6.5%), and net income attributable to owners of parent of JPY 10,300 million (+6.2%). Dividend increased to JPY 57 per share and decision made to cancel 6.7 million shares of treasury stock.
Key Figures
- Net Sales: JPY 50,500 million (+3.1% vs previous forecast)
- Operating Income: JPY 14,800 million (+6.5% vs previous forecast)
- Net Income Attributable to Owners of Parent: JPY 10,300 million (+6.2% vs previous forecast)
- Year-end Dividend Per Share: Raised to JPY 57 (including special dividend of JPY 15)
- Treasury Shares Cancellation: Decision to cancel 6.7 million shares
AI要約
Overview of Financial Results
For Q3 FY2026 consolidated results, an increase in income from property sales in the Building segment, growth in hotel revenue, and rental fee revisions led to year-over-year increases in net sales, operating income, and ordinary income. Net income attributable to owners of parent also increased YoY due to gains recorded on the sale of policy-held securities.
Revision of Consolidated Earnings Guidance and Dividend Policy
Based on expected revenue increase in the Building segment, the full-year consolidated earnings guidance for FY2026 was revised upward to net sales of JPY 50,500 million (+3.1% vs previous forecast), operating income of JPY 14,800 million (+6.5%), and net income attributable to owners of parent of JPY 10,300 million (+6.2%). Along with this, the year-end dividend forecast was raised from JPY 52 to JPY 57 (including a special dividend of JPY 15). Additionally, a capital policy framework was established for share buybacks up to JPY 1 billion, and cancellation of 6.7 million treasury shares was decided.
Upward Revision of Medium-Term Management Plan
For the final fiscal year of the medium-term management plan (FY2027), targets for operating income were raised to JPY 15 billion or more, EPS to JPY 160 or more, and annual dividend per share to JPY 95 or more (including a special dividend of JPY 15), reflecting the continued strong business performance.
