Agratio urban design Inc.
Supplementary Financial Presentation Materials Q2 (Interim) Fiscal Year Ending March 2027
Revenue hit record highs across multiple segments. Order backlogs remained solid, driven by the three-pronged strength in Housing, Asset Solutions, and Lodging. The consolidation of Tama Construction Group was recorded, and a special gain was recognized from the fair value difference on inventory; this is expected to be resolved after Q3. As of FY2027 Q2, consolidated revenue was 20,046 million yen, net income attributable to owners of parent (interim) was 1,403 million yen, and ordinary income was 1,778 million yen.
Key Figures
- Revenue: 20,046 million yen
- Net Income Attributable to Owners of Parent (Interim): 1,403 million yen
- Order Backlog: 59 buildings 4,980 million yen
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Financial Summary
Consolidated results for Q2 of the fiscal year ending March 2027 set new records for revenue, operating income, ordinary income, and net income attributable to owners of parent. Improvement in gross profit margin and synergy effects between segments drove growth. A fair value difference on inventory of 249 million yen arising from the new consolidation of the Tama Construction Group was recorded as a special gain, which is expected to be resolved from Q3 onward.
Segment Trends and Outlook
Revenue expanded across the Housing, Asset Solutions, and Lodging segments. The start of consolidation of Tama Construction increased work-in-progress real estate for sale. Going forward, the company plans to continue growth focused on investment condominiums and apartments, as well as renovation and conversion projects.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Margin Analysis
Comparison of Guidance and Actuals
Agratio urban design Inc.
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