Daiwa House Industry Co., Ltd.
First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese Standards) (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 1,408,385 million yen, up 9.0% year over year. Operating income was 130,644 million yen, ordinary income 123,000 million yen, and net income attributable to owners of parent for the quarter 83,194 million yen, all exceeding the previous year. The full-year forecast was revised upward: net sales of 5,900,000 million yen, operating income 460,000 million yen (down 7.9%), and net income attributable to owners of parent of 266,000 million yen (down 2.0%). Dividend guidance reflects the stock split, with changes from the initial plan.
Key Figures
- Net sales: 1,408,385百万円 (YoY +9.0%)
- Operating income: 130,644百万円 (YoY +10.6%)
- Net income attributable to owners of parent (quarter): 83,194百万円 (YoY +9.1%)
AI要約
Overview of performance
This quarter's results show revenue increasing versus the previous year, with all key indicators outperforming the prior period. In the segments, growth is maintained across detached housing, rental housing, commercial facilities, office facilities, and environmental energy. The company plans continued investment in data center-related construction and expansion. The outlook excludes effects from retirement benefit actuarial differences, suggesting a slightly more conservative full-year view.
Outlook and capital allocation
The full-year consolidated earnings forecast was revised to net sales of 5,900,000百万円, operating income of 460,000百万円 (down 7.9%), etc. The dividend guidance reflects the stock split. Attention is given to trends in interest-bearing debt and the debt-to-equity ratio. As an additional capital policy, the company will continue investing in growth areas including data centers and renewable energy while maintaining financial soundness.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of Parent Trend
Daiwa House Industry Co., Ltd.
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