FY2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ended September 2026, consolidated results showed net sales of 1,477,986 million yen (up 10.6% year-over-year), operating income of 181,804 million yen (up 24.6%), ordinary income of 168,844 million yen (up 21.0%), and net income attributable to owners of parent of 119,231 million yen (up 18.4%), reflecting overall profit growth. By segment, Detached Houses performed steadily, and Condominiums, Income-producing Real Estate, Pressance, and Others also expanded. At fiscal year-end, total assets were 1,584,134 million yen and the equity ratio was 39.1%, maintaining a stable foundation.

Outlook and Capital Policy

For the next fiscal year (FY2027 ending September), the company forecasts net sales of 1,640,000 million yen (an increase of 11.0%), operating income of 185,000 million yen (+1.8%), ordinary income of 170,000 million yen (+0.7%), and net income attributable to owners of parent of 120,000 million yen (+0.6%). The company plans to transition its business structure to portfolio management covering Detached Houses, Condominiums, Income-producing Real Estate, Wealth Management, and General Construction. Dividends are forecast at 205 yen/share for FY2026 and 220 yen/share for FY2027. The company plans to consider and implement share buybacks and cancellation to increase the free float ratio and mitigate dilution.