Financials

Financial Highlights

Summary of Consolidated Financial Results
for the 2nd quarter of FY2011
Feb. 1, 2011 - July 31, 2011

(Millions of yen)

Six months ended  July 31, 2011 Feb. 1, 2011- July 31, 2011 Change (%) Six months ended  July 31, 2010 Feb. 1, 2010- July 31, 2010 Net sales 746,393 1.0 738,777 Cost of sales 614,519 0.3 612,808 Gross profit 131,874 4.7 125,969 Selling, general and administrative expenses 99,321 -0.3 99,586 Operating income 32,552 23.4 26,382 Total non-operating income 3,684 6.2 3,469 Total non-operating expenses 3,668 -9.8 4,068 Recurring income 32,568 26.3 25,784 Total extraordinary income - - 132 Total extraordinary loss 3,049 89.5 1,609 Income before income taxes and minority interests 29,518 21.4 24,307 Current income taxes 14,661 137.2 6,181 Deferred income taxes -2,030 - 4,486 Minority interests in earnings of subsidiaries 18 10.0 16 Net income 16,868 23.8 13,622 Total orders(Consolidated) 818,196 7.6 760,194

 

Change in business results(consolidated)

(Millions of yen)

2007/1 2008/1 2009/1 2010/1 2011/1 Net sales 1,596,183 1,597,807 1,514,172 1,353,186 1,488,369 Operating income 111,570 109,727 73,960 -38,754 56,354 Net income 62,663 60,352 11,516 -29,277 30,421

 

Segment breakdown(net sales (consolidated))

(Millions of yen)

2007/1 2008/1 2009/1 2010/1 2011/1 Built to order housing 717,677 704,506 682,862 590,376 697,388 Real estate for sales 421,019 403,083 317,278 253,572 229,483 Real estate for leasing 310,211 334,530 357,075 364,217 377,667 Other business 147,274 155,686 156,955 145,019 183,831 Consolidated 1,596,183 1,597,807 1,514,172 1,353,186 1,488,369

 

Segment breakdown(orders (consolidated))

(Millions of yen)

2007/1  2008/1 2009/1 2010/1 2011/1 Built to order housing 705,462 697,963 669,897 611,551 710,103 Real estate for sales 442,058 387,233 299,651 233,713 253,947 Real estate for leasing 310,211 334,530 357,075 364,217 377,667 Other business 153,127 157,360 146,362 152,266 186,644 Consolidated 1,610,859 1,577,087 1,472,987 1,361,750 1,528,362

 

Units of sales by type of building

(Units)

Feb. 1, 2006- Jan.31, 2007 Feb. 1, 2007- Jan.31, 2008 Feb. 1, 2008- Jan.31, 2009 Feb. 1, 2009- Jan.31, 2010 Feb. 1, 2010- Jan.31, 2011 Detached houses- Steel framed 16,954 15,418 13,660 12,401 12,434 Detached houses- Wood framed 3,956 3,588 3,729 3,383 3,587 Multiple dwelling- Low-rise apartments 31,309 32,850 30,747 23,743 22,922 Multiple dwelling- Condominiums 4,359 5,306 4,085 2,985 4,374 Housing-total 56,578 57,162 52,221 42,512 43,317

Detailed information

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