Yamaichi Real Estate Co., Ltd
Yamaitchi Estate Co., Ltd. FY2027 Q1 Consolidated Financial Results (Japanese GAAP) [Forecast] (Consolidated)
The first quarter consolidated results show net sales of 5,578,089 thousand yen (YoY +158.4%), operating income of 360,060 thousand yen, ordinary income of 187,655 thousand yen, and net income attributable to owners of the parent of 74,800 thousand yen, with a substantial year-over-year increase. Segments contributing include real estate development & leasing, real estate development & sales, and condominium business. On the balance sheet, assets are 62,434,782 thousand yen and net assets are 13,964,694 thousand yen. Full-year guidance remains unchanged from the previous announcement.
Key Figures
- Sales: 5,578,089千円（YoY +158.4%）
- Operating income: 360,060千円
- Ordinary income: 187,655千円
- Net income attributable to owners of the parent (quarter): 74,800千円
- Total assets: 62,434,782千円
AI要約
Overview of results
This quarter's consolidated results show a substantial year-over-year increase in net sales, with operating income, ordinary income, and net income turning positive. By segment, real estate development & leasing remains steadily active, sales activities achieved higher-than-expected sales while passing on price increases, and the condominium business delivered faster-than-plan handovers of completed projects. Other segments including caregiving services remained solid. Total assets are about 6,243 billion yen, equity ratio around 22.2%, with no major financial fluctuations observed.
Outlook and impact on shareholders
Full-year earnings guidance remains unchanged, with the quarterly solid performance supporting full-year growth. There is no change to dividend expectations for now. Given expectations for improved profitability through utilization of own assets and cross-segment synergies, ongoing scrutiny of capital policy and dividend stability is warranted.
Yamaitchi Estate Co., Ltd.
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