Toubujyuhan Co.,Ltd.
Financial Summary for Q1 of Fiscal Year Ending May 2027 [Japanese GAAP] (Non-consolidated)
For Q1 of the fiscal year ending May 2027, net sales were 2,014.21 million yen, up 23.8% year-over-year. Operating income was 111.854 million yen, ordinary income was 113.059 million yen, and quarterly net income rose sharply to 72.236 million yen. Full-year forecasts remain unchanged, but the dividend forecast has been revised. Revenue is composed of property sales, leasing, related businesses, and others.
Key Figures
- Net Sales: 2,014,210 thousand yen (Year-over-Year +23.8%)
- Operating Income: 111,854 thousand yen (Year-over-Year +298.9%)
- Quarterly Net Income: 72,236 thousand yen (Year-over-Year +302.3%)
AI要約
Performance Overview
Toubujyuhan Co.,Ltd. recorded a significant year-over-year increase in net sales in Q1 of the fiscal year ending May 2027, with operating income, ordinary income and quarterly net income also rising substantially. The primary driver was increased revenue in the property sales business and improved profitability due to higher average selling prices. Although leasing and other businesses were partially affected, overall operating profit remained positive.
Outlook and Financial Position
Full-year earnings guidance remains unchanged from the previously announced figures. The financial position is solid with total assets of 6,542 million yen, net assets of 4,678 million yen and an equity ratio of 71.5%, although net assets have slightly declined due to dividend payments from quarterly net income. Attention should be paid to changes in cash and unpaid corporate tax and other liabilities.
Toubujyuhan Co.,Ltd.
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