Heiwa Real Estate Co., Ltd.
Supplementary Materials for the Second Quarter (Interim) Financial Results for the Fiscal Year Ending March 2027
Revenue and profit expansion in the Building business and contributions from hotel income, with strong progress on property sale gains. Announced the new medium-term plan BX5 and updated long-term vision WAY2040, and reported achievement of greenhouse gas reduction targets. The second-quarter results for the fiscal year ending March 2027 indicate a potential upward revision to full-year forecasts.
Key Figures
- Net Sales 63,800 million yen (full-year forecast)
- Operating Income 15,800 million yen (full-year forecast)
- Net Income Attributable to Owners of Parent 11,500 million yen (full-year forecast)
AI要約
Performance Overview
The supplementary financial materials show increased revenue from property sales in the Building business and higher hotel income and rent revisions, resulting in higher revenue and profit Year-over-Year. Property sale gains progressed as planned with a 100% achievement rate. By segment, the Building business increased both net sales and operating income, and the Asset Management business showed stable growth. The new medium-term management plan BX5 and the upward revision of numerical targets for the long-term vision WAY2040 were announced.
Outlook and Investor Impact
The full-year forecast is net sales of 63,800 million yen, operating income of 15,800 million yen, and net income attributable to owners of parent of 11,500 million yen, expecting Year-over-Year profit growth. Stable growth in the hotel business and revenue increases from rent revisions will contribute to achieving the medium-term plan. Launch of new brands (Motto by Hilton Kyoto Shijo Karasuma), high GRESB ratings, and achievement of decarbonization targets will also improve ESG evaluations.
Net Sales Trend
Operating Income Trend
Heiwa Real Estate Co., Ltd.
Company overview · Stock price · Financial data · All IR
