Iida Group Holdings (3291) Q1 2027 earnings summary

Executive summary

• Revenue for the first quarter ending June 2026 rose 16.7% year-over-year to ¥380.5 billion, with operating profit up 81.3% to ¥25.7 billion and profit attributable to owners of parent up 89.2% to ¥15.2 billion.

• The business environment benefited from moderate economic recovery and stable real estate supply-demand, though uncertainties persist due to inflation and rising interest rates.

Financial highlights

• Gross profit increased to ¥70,541 million from ¥57,828 million year-over-year, and gross profit margin improved to 18.5% from 17.7%.

• Operating profit margin increased to 6.8% from 4.4% year-over-year.

• Basic earnings per share rose to ¥54.91 from ¥29.02.

• SG&A costs to sales ratio decreased to 11.7% from 13.5% year-over-year.

• Total assets grew to ¥2,051,188 million, and total equity reached ¥1,023,642 million as of June 30, 2026.

Outlook and guidance

• Full-year revenue forecast is ¥1,663 billion, with operating profit forecast at ¥103.6 billion and profit attributable to owners of parent projected at ¥65,500 million.

• No changes to previously announced earnings forecasts.

• Inventory levels are being managed to align with the sales plan for FY2027/3.