Mortgage Service Japan Limited
日本モーゲージサービス株式会社 第1四半期決算短信〔日本基準〕(連結)
For the first quarter of the fiscal year ending March 2027, consolidated results: net sales of 2,072,665 thousand yen, operating income of 456,754 thousand yen, ordinary income of 457,583 thousand yen, and net income attributable to owners of the parent of 291,875 thousand yen, significantly higher YoY. Full-year guidance unchanged. Segments show solid housing finance, steady housing defect insurance and Housing Academia growth. Financial position: total assets of 24,030,454 thousand yen, net assets of 9,414,403 thousand yen, and equity ratio of 39.1%.
Key Figures
- Sales: 2,072,665千円(YoY +12.3%)
- Operating income: 456,754千円(YoY +34.4%)
- Net income attributable to owners of the parent: 291,875千円(YoY +25.7%)
AI要約
Performance Overview
For the quarter, consolidated net sales were 2,072,665 thousand yen (YoY +12.3%), operating income was 456,754 thousand yen (YoY +34.4%), ordinary income was 457,583 thousand yen (YoY +34.6%), and net income attributable to owners of the parent was 291,875 thousand yen (YoY +25.7%), all marking a substantial increase. By segment, the Housing Finance segment remained solid, with growth contributions from the Housing Defect Insurance and Housing Academia businesses. Financial position shows total assets of 24,030,454 thousand yen, net assets of 9,414,403 thousand yen, and equity ratio of 39.1%.
Outlook and Considerations
No revisions to the full-year earnings forecast. No change to the latest dividend outlook, and financial soundness is maintained. External factors such as interest rate trends, recovery pace of the housing market, and materials costs may continue to influence results. The policy is to expand support for housing operators and extend services for the used housing market in focus areas.
日本モーゲージサービス株式会社
Company overview · Stock price · Financial data · All IR