MUGEN ESTATE Co.,Ltd.
Fiscal Year Ending December 2025 Earnings Presentation
For the fiscal year ending December 2025, revenue was ¥68.26262 billion, up 9.8% year-over-year (YoY), and operating income was ¥11.049 billion, up 14.8% YoY, marking a record high.
Key Figures
- Revenue: ¥68,262 million (Up 9.8% YoY)
- Operating Income: ¥11,049 million (Up 14.8% YoY)
- Annual Dividend: ¥114 (per share, increased by ¥2)
AI要約
Overview of Performance
For the fiscal year ending December 2025, revenue reached ¥68,262 million (up 9.8% YoY), operating income was ¥11,049 million (up 14.8% YoY), and net income attributable to owners of parent was ¥6,659 million (up 9.4% YoY), all marking record highs. The gross profit margin improved to 28.3%, reflecting effective and profitable operating activities. Although selling, general and administrative expenses increased, profits exceeded the initial plan.
Segment Performance and Business Trends
The real estate sales business performed strongly with revenue of ¥65,327 million (up 9.3% YoY) and segment profit of ¥13,390 million (up 18.8% YoY). The rental and other businesses also expanded, with revenue of ¥2,935 million (up 20.9% YoY). The buy-and-sell business expanded asset types including accommodation and commercial facilities, demonstrating the results of geographic expansion. Demand from overseas investors also remained robust.
Dividends and Future Initiatives
On January 28, 2026, the dividend forecast was revised upward, announcing an annual dividend of ¥114 (an increase of ¥2 from the previous fiscal year). The third medium-term management plan was reviewed, revising the plans for fiscal years 2026 and 2027 to more achievable targets. Efforts are being strengthened to realize management mindful of capital costs and stock prices.
