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CENTURY21 REAL ESTATE OF JAPAN, Oct-Dec (3Q) Ordinary Profit Increases by 5%
8898 CENTURY21 REAL ESTATE OF JAPAN LTD. 【J-GAAP】
Earnings ReportCENTURY21 REAL ESTATE OF JAPAN LTD. <8898> [TSE Std] announced its financial results after the market closed on January 30th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 0.96 billion yen, a 2.9% decrease compared to the same period last year. Progress toward the full-year plan of 1.19 billion yen was 80.6%, almost the same as the five-year average of 81.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 23.4% from the same period last year, reaching 0.23 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 5.0% from the same period last year, reaching 0.35 billion yen. The operating profit margin rose from 26.9% in the same period last year to 29.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,870 | 770 | 796 | 536 | 51.5 | 80.7 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,048 | 905 | 990 | 678 | 66.2 | 84.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,239 | 876 | 961 | 653 | 63.7 | 80.6 | Jan 30, 2026 | J-GAAP |
| YoY | +6.3% | -3.2% | -2.9% | -3.7% | -3.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,029 | 444 | 528 | 357 | 34.8 | 30 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,362 | 613 | 589 | 400 | 39.0 | 25 | Oct 30, 2025 | J-GAAP |
| YoY | +16.4% | +38.1% | +11.6% | +12.0% | +12.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,850 | 936 | 986 | 674 | 64.9 | 45 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 4,045 | 1,071 | 1,178 | 802 | 78.2 | 50 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 4,453 | 1,147 | 1,193 | 810 | 78.9 | 50 | Apr 30, 2025 | J-GAAP |
| YoY | +10.1% | +7.1% | +1.3% | +1.0% | +1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,032 | 278 | 340 | 233 | 22.7 | 26.9 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 997 | 166 | 188 | 124 | 12.1 | 16.6 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,054 | 272 | 280 | 190 | 18.5 | 25.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,037 | 262 | 324 | 220 | 21.5 | 25.3 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,148 | 342 | 357 | 243 | 23.7 | 29.8 | Jan 30, 2026 | J-GAAP |
| YoY | +11.2% | +23.0% | +5.0% | +4.3% | +4.2% |
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