KATITAS CO., Ltd.
Fiscal Year Ending March 2026 (48th Term) Q3 Financial Presentation Materials
For the third quarter of the fiscal year ending March 2026, revenue was 112.414 billion yen, a 16.3% year-over-year increase, and operating income was 14.248 billion yen, a 31.1% year-over-year increase, achieving significant growth in both revenue and profit.
Key Figures
- Revenue: 112.414 billion yen (Q3 results for fiscal year ending March 2026)
- Operating Income: 14.248 billion yen (31.1% Year-over-Year increase)
- Units Sold: 6,284 units (13.7% Year-over-Year increase)
AI要約
Performance Overview
For the third quarter of the fiscal year ending March 2026, revenue reached 112.414 billion yen (16.3% YoY increase), and operating income was 14.248 billion yen (31.1% YoY increase), with units sold totaling 6,284 (13.7% YoY increase), showing strong momentum. Although gross profit margin slightly declined to 23.0%, abundant inventory and strategic sales initiatives led to the highest ever units sold, contributing to substantial operating income growth. ROE also improved to 25.3% compared to the previous period.
Outlook and Revised Earnings Guidance
Strong performance in the first half was driven by rising prices of new homes and enhanced price competitiveness in the used home market. For the second half, profitability is expected to exceed plans, resulting in an upward revision of full-year operating income to 17.8 billion yen (16 billion yen higher than previous forecast). Sales units are planned at 8,250, with revenue targeted at 147.5 billion yen, aiming to accelerate the achievement of 20 billion yen operating income by the fiscal year ending March 2027. Additional investment plans and human capital investments are incorporated to strengthen the foundation for growth.
