Activia Properties Inc.
Notice Regarding Revision of Earnings Guidance and Dividend Forecast for the Fiscal Year Ending May 2026
Operating revenue for the fiscal year ending May 2026 is revised to JPY 176.89 billion (11.1% YoY increase), operating income to JPY 9.657 billion (18.5% YoY increase), net income attributable to owners of parent to JPY 8.369 billion (21.3% YoY increase), and dividend per unit to JPY 3,169 (5.6% increase).
Key Figures
- Operating Revenue: 17,689 million JPY (11.1% YoY increase)
- Operating Income: 9,657 million JPY (18.5% YoY increase)
- Dividend per Unit: 3,169 JPY (5.6% YoY increase)
AI要約
Details of Revision to Earnings Guidance and Dividend Forecast
Operating revenue for the fiscal year ending May 2026 (the 29th term) has been revised upward from the prior forecast of 15.921 billion JPY to 17.689 billion JPY, an increase of 11.1%. Operating income was revised from 8.15 billion JPY to 9.657 billion JPY, an 18.5% increase. Ordinary income was revised from 6.899 billion JPY to 8.369 billion JPY, a 21.3% increase, and net income attributable to owners of parent was also revised from 6.898 billion JPY to 8.369 billion JPY, a 21.3% increase. Dividend per unit is expected to increase by 5.6% from 3,000 JPY to 3,169 JPY.
Reason for Revision
The main reasons for the revision are the occurrence of real estate sales gains from the sale of 'Kobe Old Foreign Settlement Building No.25' planned in May 2026, and that rental business revenue, including variable rent initially anticipated, has exceeded expectations. These factors have resulted in performance exceeding the previous forecast.
