Hoosiers Holdings Co., Ltd.
Earnings Presentation Materials
For the second quarter of the fiscal year ending March 2027, the full-year plan remains unchanged. Revenue progress is affected by timing of property deliveries and shows delays versus the same period, but full-year progress is broadly as expected. Interim dividend of 37 yen and full-year dividend planned at 75 yen. Contract progress for condominium sales and revenue property disposals is around 60%; gross margin is temporarily high in the first half and expected to converge in the second half. By segment, real estate development, investment, and services are progressing.
Key Figures
- Revenue: 138,579 million yen (Cumulative 2Q for FY ending Mar 2026), 127,800 million yen (Estimated cumulative 2Q for FY ending Mar 2027)
- Operating Income: 1,659 million yen (Cumulative 2Q progress for FY ending Mar 2027)
- Net Income Attributable to Owners of Parent: 7,200 million yen (Cumulative 2Q progress for FY ending Mar 2027)
AI要約
Overview of Performance
The presentation materials provide a summary of results for the second quarter of the fiscal year ending March 2027. The full-year earnings guidance remains unchanged from the initial plan, with full-year revenue forecast at approximately 128.0 hundred million yen and progress around 26.5%, reflecting a second-half weighting. Gross margin remains at a high level, but the first half is expected to be temporarily elevated due to concentration in several high-priced properties, with convergence expected in the second half. Consolidated net income is expected to increase year-over-year. Dividends are planned at 37 yen interim and 38 yen year-end, totaling 75 yen for the full year.
Shareholder Returns and Financial Position
Full-year dividend plan is 75 yen (up 1 yen year-on-year), DOE is approximately 5%, and payout ratio is maintained at 40% or higher. The D/E ratio is expected to rise to around 2.4x. Interest-bearing debt has increased with progress on completion and disposal at fiscal year-end, but the year-end financial base remains at an appropriate level. Land for development has been secured for approximately 3,800 hundred million yen from fiscal 2028 onward.
Revenue Trend
Operating Income Trend
Gross Margin Trend
Segment Revenue
Guidance vs Actual Comparison
Hoosiers Holdings Co., Ltd.
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