Leopalace21 Corporation
Q1 Fiscal Year Ending March 2027 Financial Results Briefing
Q1 sales were 115.9 billion yen, operating income was 12.1 billion yen, ordinary income was 12.2 billion yen, and net income was 7.0 billion yen. Occupancy rate was 87.23%, contracted rent per unit reached a new peak. Development orders: 31 buildings, 476 units, order backlog 4.578 billion yen. The impact of the Kumamoto earthquake and trends in rental costs and SG&A are explained. DX investments and growing corporate demand contributed to earnings stability.
Key Figures
- Sales: 1,159 hundred million yen
- Operating income: 121 hundred million yen
- Net income: 70 hundred million yen
AI要約
Section Heading
Earnings overview: Q1 sales were 115.9 billion yen, operating income 12.1 billion yen, ordinary income 12.2 billion yen, net income 7.0 billion yen. Occupancy rate 87.23%, contracted rent per unit reached a new high. Development orders: 31 buildings and 476 units were received, order value 4.578 billion yen, showing steady progress.
Second Section Heading
Outlook and drivers: Rental management costs rose year over year due to enhanced property maintenance; rental operating costs were contained versus plan. SG&A is expected to rise with ongoing DX investments. Supported by solid corporate demand and growing demand from foreign talent, occupancy and rent per unit are expected to improve further. DX-enabled contract processing and wider use of electronic contracts are anticipated to drive further efficiency.
Profit Margin Analysis
Leopalace21 Corporation
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