KOSE R.E. Co.,Ltd.
Consolidated First-Quarter Financial Results for the Fiscal Year Ending January 2027 (Japan GAAP)
Sales rose 81.7% year-on-year to 1,755 million yen, operating loss narrowed to △35 million, ordinary income was 8 million, and net loss attributable to parent company shareholders for the quarter was △1,696 thousand yen. Full-year guidance remains as previously announced: net sales of 1,035 million yen, operating profit of 545 million yen, etc. Segment-wise, family-type condo sales expanded significantly, and asset-management-type condo sales turned profitable.
Key Figures
- Sales: 1,755,386 thousand yen
- Operating loss: △35,101 thousand yen
- Ordinary income: 8,007 thousand yen
- Net loss attributable to parent company shareholders: △1,696 thousand yen
- Earnings per share: △0.17 yen
- Equity ratio: 54.6％
AI要約
Overview of Results
For the first quarter, net sales grew steadily to 1,755 million yen, a substantial increase from the same period last year. Operating loss narrowed but remained negative. Ordinary income turned positive, while earnings per share were negative. By segment, family-type condo sales and asset-management-type condo sales were the core drivers, with progress in condo sales and inventory handovers lifting the results, while real estate rental management and other businesses faced slight profit headwinds.
Outlook and Cash Flow Highlights
Full-year guidance remains unchanged from the previous announcement. The company aims to achieve segment profitability through ongoing development and sale of new properties and proper handling of inventories. However, macro factors such as raw material costs, interest rate trends, and demand dynamics will continue to be monitored. Equity ratio is improving, and financial stability is being pursued.
売上高推移
営業利益推移
セグメント別売上高
セグメント別利益貢献割合
Kosei Real Estate Co., Ltd.
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