&Do Holdings Co.,Ltd.
Financial Summary for the Fiscal Year Ended June 2026
Sales of 64,735 million yen (YoY -23.4%), operating income 2,620 million yen (▼57.3%), ordinary income 2,943 million yen (▼61.9%), net income attributable to owners of the parent 2,341 million yen (▼38.0%). Growth driver in the real estate trading business underperformed the initial plan due to factors such as talent acquisition costs. The mid-term plan remains unchanged, but process reviews have been conducted. For the year ending June 2027, the forecast is sales of 49,617 million yen, operating income 1,120 million yen, ordinary income 1,350 million yen, and net income attributable to owners of the parent 891 million yen.
Key Figures
- Sales: 64,735 million yen (YoY -23.4%)
- Operating income: 2,620 million yen (YoY -57.3%)
- Net income attributable to owners of the parent: 2,341 million yen (YoY -38.0%)
AI要約
Performance overview
The mid-term management plan remains in effect, while upfront investment in talent acquisition for the real estate trading business as a growth driver has been implemented. Although sales are expected to be supported by real estate trading, franchising, and financial services, they underperformed the initial plan due to delays in inventory and large projects. By balancing cost controls and investment in human resources, cash flow remains positive. For the year ending June 2027, the projected results are sales of 49,617 million yen, operating income 1,120 million yen, ordinary income 1,350 million yen, and net income attributable to owners of the parent 891 million yen.
Outlook and segments
Continue to improve inventory health and secure talent in the real estate trading business. Through expansion of franchising and financial services, aim to improve capital efficiency and stabilize cash flow in the medium to long term. The segment outlook for 2027/6 anticipates improved profitability in real estate trading, while house and leaseback is expected to be affected by a decrease in owned properties.
Sales Trend
Operating income trend
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And Do Holdings Co., Ltd.
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