FORLIFE Co., Ltd.
Fiscal Year Ending March 2027 Q1 Financial Summary (Japan GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were 3,751 million yen (up 0.8% YoY), operating income 194 million yen (up 35.9%), ordinary income 165 million yen (up 37.8%), and quarterly net income 111 million yen (up 61.9%), with a notable improvement in profitability. By segment, the detached housing sales were 3,086 million yen (down 1.8%) with a profit of 326 million yen; custom-built homes sales were 655 million yen (up 18.8%) with a profit of 29 million yen; others posted sales of 9 million yen with operating loss. The financial position shows total assets of 10,866 million yen, equity ratio 40.5%, and net assets of 4,399 million yen. Full-year earnings guidance were kept unchanged, and the dividend forecast remained the same.
Key Figures
- Net sales: 3,751,343千円（前年同四半期比0.8%増）
- Operating income: 194,600千円（前年同四半期比35.9%増）
- Quarterly net income: 111,688千円（前年同四半期比61.9%増）
AI要約
Performance overview
The cumulative first-quarter period results show steady growth in net sales with substantial profit improvement. Net sales were 3,751 million yen, up 0.8% from the prior-year quarter; operating income expanded to 194 million yen ( +35.9%), ordinary income 165 million yen ( +37.8%), and quarterly net income 111 million yen ( +61.9%). Detached housing sales were 3,086 million yen (down 1.8%) but profits grew to 326 million yen; custom-built homes sales were 655 million yen (up 18.8%) with a profit of 29 million yen ( +237.0%), a marked increase. Others posted sales of 9 million yen with operating losses. Profitability improved across the group after excluding inter-segment parent company costs.
Financial position and outlook
Total assets stand at 10,866 million yen, with an equity ratio of 40.5%, reflecting a sound financial base. Cash and deposits declined while inventories and contract assets increased, affecting the financial position. Full-year earnings guidance were left unchanged, and the dividend forecast was not revised. No start date for dividend payments is noted. Going forward, attention will be paid to housing market trends as well as material and labor costs.
Four Life Co., Ltd.
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