&Do Holdings Co.,Ltd.
[And Do Holdings] FY2026 Earnings Forecast Revision | Dividend Forecast Maintained
Revised consolidated earnings forecast for FY2026: net sales lowered to 49,600 million yen (down 9.8% from previous forecast), net income attributable to owners of parent revised downward to 1,551 million yen (down 44.0%). Dividend forecast remains unchanged.
Key Figures
- Net Sales: 49,600 million yen (revised figure)
- Net Income Attributable to Owners of Parent: 1,551 million yen (revised figure)
- Earnings Per Share: 77.69 yen (revised figure)
AI要約
Performance Overview
Our company revised its consolidated earnings forecast for the fiscal year ending June 2026, lowering net sales to 49,600 million yen (down 9.8% from the previous forecast), with operating and ordinary income both revised downward to 1,030 million yen. Net income is also projected at 1,551 million yen, expected to fall below initial plans. The main factors include delays in talent development and large project variances in the real estate sales business, as well as lower-than-expected gains from the house and lease-back business divestiture. While efforts are underway to improve capital efficiency and rebuild the business portfolio based on the medium-term management plan, a recovery in profitability is expected to take time.
Future Outlook and Impact on Shareholders
The dividend forecast remains at 46 yen per share, unchanged from the announcement in August 2025. In the medium to long term, the company plans to continue expanding personnel recruitment and resale of used properties to enhance capital efficiency. The financial segment is also expected to continue growing, with future earnings expansion anticipated through reverse mortgage guarantees and new guarantee services. While there are short-term risks of earnings slowdown, the company's medium to long-term growth strategies remain intact.
And Do Holdings Inc.
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