SYLA Holdings Co., Ltd.
FY2027 Ending May Q1 Financial Presentation
Net sales 9,302 million yen (YoY +8.4%), operating income 840 million yen (+19.1%), ordinary income 436 million yen (-3.6%). Adjusted quarterly net income attributable to owners of parent 255 million yen (+480.4%). Newly supplied units 148 units; rental management units 4,165 units; cumulative stable income 552 million yen. Several completions are scheduled in the second half, so full-year outlook will depend on progress of completions and sales. Core businesses are expansion of comprehensive real estate and property management. For shareholder returns, a progressive dividend policy targeting 14 yen per share and a share buyback are planned.
Key Figures
- Net Sales: 9,302 million yen
- Operating Income: 840 million yen
- Adjusted Quarterly Net Income Attributable to Owners of Parent: 255 million yen
- Newly Supplied Units: 148 units
- Rental Management Units: 4,165 units
AI要約
Overview of Performance
In the Q1 results, the comprehensive real estate business and property management business performed well, leading to year-on-year growth in net sales. In particular, improved margins in the property management business contributed to a substantial year-on-year increase in operating income. With many property completions concentrated in the second half, the full-year progress aligns with first-half results, and final performance will depend on the timing of completions and sales in the second half.
Outlook and Shareholder Returns
Completions and sales of projects are expected to be concentrated in the second half, and costs related to disposal of former company buildings are anticipated. However, the company aims to strengthen mid- to long-term earnings power through expansion of stable income and sustained rent increases. Shareholder returns will shift to a progressive dividend policy, planning a dividend of 14 yen per share. The company will continue to consider share buybacks to balance financial flexibility and stronger shareholder returns.
Net Sales Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Margin & Operating Margin
Comparison with Full-Year Guidance
SYLA Holdings Co., Ltd.
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