Koryojyuhan Co., Ltd.
Financial Summary for Fiscal Year Ended September 2026
Net sales of 12,437 million yen (YoY +7.8%), operating income of 1,111 million yen (YoY +3.7%), and net income attributable to owners of parent of 1,043 million yen (YoY +2.7%). Consolidated forecast for the fiscal year ending September 2027 is net sales of 13,045 million yen, operating income of 1,324 million yen, and net income of 895 million yen (YoY +4.9% / -14.1% due to presence or absence of extraordinary gains).
Key Figures
- Net Sales: 12,437,728 thousand yen (YoY +7.8% increase)
- Operating Income: 1,110,775 thousand yen (YoY +3.7% increase)
- Net Income Attributable to Owners of Parent: 1,042,603 thousand yen (YoY +2.7% increase)
AI要約
Performance Overview
Koryojyuhan Co., Ltd.'s consolidated results for the fiscal year ended September 2026 recorded net sales of 12,437 million yen, operating income of 1,110 million yen, ordinary income of 1,094 million yen, and net income attributable to owners of parent of 1,043 million yen, all increasing year-on-year. By segment, the Real Estate Brokerage business reported net sales of 9,271 million yen with double-digit profit growth, while the Property Management business recorded net sales of 3,190 million yen and profit of 1,036 million yen, maintaining stable growth. The full-year outlook corresponds to the final year of the medium-term plan "KORYO2027," with projected net sales of 13,045 million yen, operating income of 1,324 million yen, and net income of 895 million yen.
Outlook and Capital Allocation
The forecast for the fiscal year ending September 2027 assumes no extraordinary gains such as gains on sales of fixed assets, and therefore a decrease in net income is expected and should be noted. Progress under the medium-term plan includes expanding new construction and completed properties in the Regabene series, renewal of the core rental management system, and expansion of crowdfunding activities. The company will continue these initiatives to diversify revenue sources and improve operational efficiency.
Net Sales Trend
Operating Income Trend
Segment Net Sales Breakdown
Operating Margin Trend
Koryojyuhan Co., Ltd.
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