[Escon] Q1 FY2027 Financial Results | Revenue of JPY 10,027 million (△43.0%)

Financial Performance Overview

Escon recorded revenue of JPY 10,027 million (△43.0%), operating income of JPY 588 million (△73.1%), and a net loss of JPY 720 million in the first quarter of FY2027. The revenue decline was mainly due to delays in residential sale deliveries and real estate development project completions, with significant decreases in profits from the residential sale and real estate development segments. Total assets decreased to JPY 506,706 million from the previous period, and the equity ratio declined to 16.3%. No changes have been made to the full-year forecast, and ongoing monitoring of business progress remains necessary.

Outlook and Impact on Shareholders

Escon maintains its full-year earnings guidance, expecting revenue of JPY 145,000 million and net profit of JPY 14,000 million. Delivery delays for residential and real estate development projects are progressing as planned, with the company aiming for long-term growth and stable revenue. The dividend forecast remains at 0 yen, similar to FY2026, reflecting a cautious stance on shareholder returns. The company will actively pursue capital policies and M&A to enhance long-term corporate value.