Financials

Financial Highlights

Summary of Consolidated Financial Results for FY2009
Feb. 1, 2009 - Jan. 31, 2010

(Millions of yen)

Feb. 1, 2009- Jan. 31, 2010 Change (%) Feb. 1, 2008- Jan. 31, 2009 Net sales 1,353,186 -10.6 1,514,172 Cost of sales 1,196,849 -2.1 1,222,923 Gross profit 156,336 -46.3 291,249 Selling, general and administrative expenses 195,091 -10.2 217,288 Operating income -38,754 - 73,960 Total non-operating income 6,353 -29.4 9,000 Total non-operating expenses 6,357 7.9 5,888 Recurring income -38,758 - 77,072 Total extraordinary income 6 - - Total extraordinary loss 7,668 -84.5 49,448 Income before income taxes and minority interests -46,421 27,623 Current income taxes 8,698 15,519 Deferred income taxes -25,869 553 Minority interests in earnings of subsidiaries 26 34 Net income -29,277 - 11,516 Total orders(Consolidated) 1,361,750 -7.6 1,472,987 Total orders(Non-consolidated) 917,774 -13.2 1,057,147

 

Change in business results(consolidated)

(Millions of yen)

2006/1 2007/1 2008/1 2009/1 2010/1 Net sales 1,501,857 1,596,183 1,597,807 1,514,172 1,353,186 Operating income 79,980 111,570 109,727 73,960 -38,754 Net income 43,029 62,663 60,352 11,516 -29,277

 

Segment breakdown(net sales (consolidated))

(Millions of yen)

2006/1 2007/1 2008/1 2009/1 2010/1 Built to order housing 725,216 717,677 704,506 682,862 590,376 Real estate for sales 347,723 421,019 403,083 317,278 253,572 Real estate for leasing 291,154 310,211 334,530 357,075 364,217 Other business 137,762 147,274 155,686 156,955 145,019 Consolidated 1,501,857 1,596,183 1,597,807 1,514,172 1,353,186

 

Segment breakdown(orders (consolidated))

(Millions of yen)

2006/1 2007/1 2008/1 2009/1 2010/1 Built to order housing 684,139 705,462 697,963 669,897 611,551 Real estate for sales 351,248 442,058 387,233 299,651 233,713 Real estate for leasing 291,154 310,211 334,530 357,075 364,217 Other business 151,816 153,127 157,360 146,362 152,266 Consolidated 1,478,359 1,610,859 1,577,087 1,472,987 1,361,750

 

Units of sales by type of building

(Units)

Feb. 1, 2005- Jan.31, 2006 Feb. 1, 2006- Jan.31, 2007 Feb. 1, 2007- Jan.31, 2008 Feb. 1, 2008- Jan.31, 2009 Feb. 1, 2009- Jan.31, 2010 Detached houses- Steel framed 17,512 16,954 15,418 13,660 12,401 Detached houses- Wood framed 3,430 3,956 3,588 3,729 3,383 Multiple dwelling- Low-rise apartments 31,645 31,309 32,850 30,747 23,743 Multiple dwelling- Condominiums 4,013 4,359 5,306 4,085 2,985 Housing-total 56,600 56,578 57,162 52,221 42,512

Detailed information

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