Keihanshin Building Co., Ltd.
Fiscal Year Ending March 2026 Q3 FACT BOOK
For the third quarter of the fiscal year ending March 2026, net sales were JPY 15,244 million, operating income was JPY 4,576 million, and net income attributable to owners of parent was JPY 4,038 million, achieving year-over-year growth in revenue and profit.
Key Figures
- Net Sales: JPY 15,244 million (Fiscal Year Ending March 2026 Q3)
- Operating Income: JPY 4,576 million (Fiscal Year Ending March 2026 Q3)
- Net Income Attributable to Owners of Parent: JPY 4,038 million (Fiscal Year Ending March 2026 Q3)
AI要約
Performance Overview
Consolidated results for the third quarter of the fiscal year ending March 2026 showed net sales of JPY 15,244 million, operating income of JPY 4,576 million, and net income attributable to owners of parent of JPY 4,038 million, achieving year-over-year increases in both revenue and profit. The operating margin was maintained at a high level of 30.0%, and the ordinary income margin was 30.6%. By segment, the core business is land and building leasing, with stable revenue secured across the office building, data center building, Wins building, and commercial facilities & logistics warehouse businesses. Although the amount of treasury stock held increased, net assets remained robust at JPY 79,841 million.
Financial Condition and Shareholder Returns
Total assets stood at JPY 177,181 million, and the equity ratio was a stable 45.1%, maintaining a solid financial base. Interest-bearing debt was JPY 80,391 million, showing a declining trend compared to the previous fiscal year. The annual dividend is forecasted at JPY 40.0, with a dividend payout ratio expected to be 45.4%, demonstrating an active stance toward shareholder returns. Vacancy rates generally declined, especially in the Tokyo area where the vacancy rate improved to 2.22%. Major shareholders include Ginzen Co., Ltd., which holds 13.5%.
