Business
performanceContinuing
favorable
performance of
single-family homes related business
- Performance increased significantly due to the favorable single-family homes and the consolidation of Pressance Corporation Co., Ltd. as a subsidiary.
Revenue: | ¥ | 583.7 billion | [ 52.2% YOY ] |
Operating income: | ¥ | 72.8 billion | [ 89.5% YOY ] |
Profit attributable to owners of parent : | ¥ | 51.0 billion | [ 21.7% YOY ] |
- Demand for single-family homes remained high, and the single-family homes related business was favorable.
Single-family homes related business | |||
Revenue: | ¥ | 350.5 billion | [ 27.9% YOY ] |
Operating income: | ¥ | 49.7 billion | [ 71.7% YOY ] |
Performance forecasts for FY2021
- Steady progress toward setting new record highs in revenue and operating income
for the ninth consecutive period.
Forecast | ||||
Revenue: | ¥ | 788.0 billion | [ 36.8% YOY ] | |
Operating income: | ¥ | 96.0 billion | [ 54.5% YOY ] | |
Profit attributable to owners of parent : | ¥ | 67.0 billion | [ 12.6% YOY ] | 2 |
３
- All-timehigh revenue and income for 3Q.
- Due to increase in single-family related business and the consolidation of Pressance Corporation as a subsidiary, there were significant increases in revenue and income.
(Million yen) | |||||
FY2020 3Q | FY2021 3Q | ||||
<2019/10-2020/06> | <2020/10-2021/06> | Inc.(Dec.) | |||
Actual | % of revenue | Actual | % of revenue | ||
Revenue | 383,551 | ― | 583,758 | ― | 52.2% |
Operating income | 38,445 | 10.0% | 72,842 | 12.5% | 89.5% |
Ordinary income | 53,241 | 13.9% | 70,720 | 12.1% | 32.8% |
Profit attributable to owners | 41,896 | 10.9% | 51,001 | 8.7% | 21.7% |
of parent | |||||
Amount equivalent to negative | 13,708 | 4,380 | (9,327) | ||
goodwill * | |||||
- FY2020 3Q: Amount equivalent to negative goodwill in conjunction with the acquisition of Pressance Corporation included in the share of profit of entities accounted for using equity method.
FY2021 3Q: Difference between gain on bargain purchase and loss on step acquisitions
4
- Revenue increased in all segments. Performance was driven particularly by the single-family homes related business, which has been enjoying strong sales.
- In the condominiums business, progress is favorable, with deliveries concentrated in 4Q.
(Million yen) | |||||||||
FY2020 3Q | FY2021 3Q | ||||||||
<2019/10-2020/6> | <2020/10-2021/6> | Inc.(Dec.) | |||||||
Actual | Ratio | Actual | Ratio | ||||||
Revenue | 383,551 | 100.0% | 583,758 | 100.0% | 52.2% | ||||
Single-family homes related | business | 274,021 | 71.4% | 350,547 | 60.1% | 27.9% | |||
Condominiums | 12,848 | 3.3% | 13,500 | 2.3% | 5.1% | ||||
Property resales | 80,169 | 20.9% | 85,354 | 14.6% | 6.5% | ||||
Others (including U.S. real estate business) | 16,589 | 4.3% | 31,586 | 5.4% | 90.4% | ||||
Pressance Corporation | ― | ― | 103,506 | 17.7% | ― | ||||
Adjustments | (77) | ― | (736) | ― | ― | ||||
Actual | % of revenue | Actual | % of revenue | Inc.(Dec.) | |||||
Operating Income | 38,445 | 10.0% | 72,842 | 12.5% | 89.5% | ||||
Single-family homes related | business | 28,969 | 10.6% | 49,745 | 14.2% | 71.7% | |||
Condominiums | 489 | 3.8% | 286 | 2.1% | (41.6)% | ||||
Property resales | 8,444 | 10.5% | 9,431 | 11.0% | 11.7% | ||||
Others (including U.S. real estate business) | 1,402 | 8.5% | 3,655 | 11.6% | 160.7% | ||||
Pressance Corporation | ― | ― | 10,857 | 10.5% | ― | ||||
Adjustments | (859) | ― | (1,133) | ― | ― | 5 |
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