LuckLand Co., Ltd.
FY2026 December Interim Financial Results Presentation
For the consolidated results of the second quarter of the fiscal year ending December 2026, net sales declined by approximately 32% (YoY: △12.5%), and operating income and ordinary income also decreased. Some businesses slowed due to the Middle East situation, and although below the initial plan, execution of the medium-term plan continues. The medium-term plan targets net sales of 58,000 million yen, ROE above 8%, and a dividend payout ratio of 20%, aiming to build a growth platform for 2026-2028. As major capital measures, planned include the transfer of long-term accounts receivable, transfer of two subsidiaries' shares, and the introduction of an employee RS (restricted stock) program.
Key Figures
- Sales Revenue: 22,657 million yen (YoY △12.5%)
- Operating Income: 823 million yen (YoY unknown/△)
- Ordinary Income: 665 million yen (YoY △30.7%)
AI要約
Performance overview
For the second quarter of the fiscal year ending December 2026, sales declined year over year and both operating income and ordinary income decreased. External factors include a notable impact from the Middle East situation, with increases in construction materials costs, raw materials costs, and exchange rates affecting profitability. On the other hand, progress toward the medium-term management plan continues, with expected acceleration in orders, construction, and delivery in the second half, while maintaining financial soundness.
Medium-term plan and outlook
The medium-term plan positions 2026-2028 as a 'foundation for leap growth,' with core indicators of 58,000 million yen in sales, ROE of at least 8%, and a dividend payout ratio of 20%. In the second half, focus will be on securing orders, construction, and deliveries for key projects, while simultaneously pursuing portfolio optimization, improved financial health, securing and developing human resources, and advancing DX (digital transformation).
LuckLand Co., Ltd.
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