Sales of 64,735 million yen (YoY -23.4%), operating income 2,620 million yen (\u25bc57.3%), ordinary income 2,943 million yen (\u25bc61.9%), net income attributable to owners of the parent 2,341 million yen (\u25bc38.0%). Growth driver in the real estate trading business underperformed the initial plan due to factors such as talent acquisition costs. The mid-term plan remains unchanged, but process reviews have been conducted. For the year ending June 2027, the forecast is sales of 49,617 million yen, operating income 1,120 million yen, ordinary income 1,350 million yen, and net income attributable to owners of the parent 891 million 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-21","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3457-20260821-01.pdf","jir_short_summary":"Sales of 64,735 million yen (YoY -23.4%), operating income 2,620 million yen (\u25bc57.3%), ordinary income 2,943 million yen (\u25bc61.9%), net income attributable to owners of the parent 2,341 million yen (\u25bc38.0%). Growth driver in the real estate trading business underperformed the initial plan due to factors such as talent acquisition costs. The mid-term plan remains unchanged, but process reviews have been conducted. For the year ending June 2027, the forecast is sales of 49,617 million yen, operating income 1,120 million yen, ordinary income 1,350 million yen, and net income attributable to owners of the parent 891 million yen.","jir_summary":"### Performance overview\nThe mid-term management plan remains in effect, while upfront investment in talent acquisition for the real estate trading business as a growth driver has been implemented. Although sales are expected to be supported by real estate trading, franchising, and financial services, they underperformed the initial plan due to delays in inventory and large projects. By balancing cost controls and investment in human resources, cash flow remains positive. For the year ending June 2027, the projected results are sales of 49,617 million yen, operating income 1,120 million yen, ordinary income 1,350 million yen, and net income attributable to owners of the parent 891 million yen.\n\n### Outlook and segments\nContinue to improve inventory health and secure talent in the real estate trading business. Through expansion of franchising and financial services, aim to improve capital efficiency and stabilize cash flow in the medium to long term. The segment outlook for 2027\/6 anticipates improved profitability in real estate trading, while house and leaseback is expected to be affected by a decrease in owned properties.","jir_financial_highlights":"Sales: 64,735 (YoY -23.4%)\nOperating income: 2,620 (YoY -57.3%)\nOrdinary income: 2,943 (YoY -61.9%)\nNet income attributable to owners of the parent: 2,341 (YoY -38.0%)\nEBITDA: 3,590 (YoY -45.6%)","jir_category":"","jir_hashtags":"#ConsideringShareRepurchase, #MidTermManagementPlan","jir_key_figures":"Sales: 64,735 million yen (YoY -23.4%)\nOperating income: 2,620 million yen (YoY -57.3%)\nNet income attributable to owners of the parent: 2,341 million yen (YoY -38.0%)","jir_meta_title":"And Do Holdings Co., Ltd. Financial Summary and Mid-Term Plan | FY2026\/6","jir_meta_description":"Summary of And Do Holdings' financial results for the year ending June 2026. Sales 64,735 million yen, operating income 2,620 million yen, explanations for plan shortfalls and progress of the mid-term plan, outlook for 2027\/6.","jir_og_title":"And Do Holdings Financial Summary and Mid-Term Plan","jir_og_description":"Overview of IR materials summarizing the June 2026 quarterly results, segment trends, and future outlook.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Sales Trend\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"2025\/6\u671f\\\",\\\"2026\/6\u671f\\\"],\\\"datasets\\\":[{\\\"data\\\":[64735,49617],\\\"label\\\":\\\"Sales\\\"}]}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating income trend\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"2025\/6\u671f\\\",\\\"2026\/6\u671f\\\"],\\\"datasets\\\":[{\\\"data\\\":[2620,1120],\\\"label\\\":\\\"Operating income\\\"}]}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment revenue\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"Franchise\\\",\\\"Real estate trading\\\",\\\"Financial\\\"],\\\"datasets\\\":[{\\\"data\\\":[3324,35246,641]}]}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating margin\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"2025\/6\u671f\\\",\\\"2026\/6\u671f\\\"],\\\"datasets\\\":[{\\\"data\\\":[4.0,3.0],\\\"label\\\":\\\"Operating margin\\\"}]}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Forecast vs Actual\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"2026\/6\u671f\u5b9f\u7e3e\\\",\\\"2027\/6\u671f\u4e88\u60f3\\\"],\\\"datasets\\\":[{\\\"data\\\":[49,61],\\\"label\\\":\\\"Sales\\\"}]\"}]","ir_related_company":57807,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-105907","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n