GOLDCREST Co (8871) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026 rose 59.4% year-over-year to ¥17,143 million, with operating profit up 132.2% to ¥8,868 million and profit attributable to owners of parent up 133.2% to ¥5,822 million.

• The company focused on acquiring profitable sites and supplying high-quality condominiums in central Tokyo amid a firm demand environment despite rising construction costs and mortgage rates.

Financial highlights

• Gross profit increased to ¥11,029 million from ¥5,583 million year-over-year.

• Comprehensive income for the quarter was ¥5,833 million, up 133.5% year-over-year.

• Basic earnings per share for the quarter were ¥175.19, up from ¥75.12 a year earlier.

• Equity-to-asset ratio improved to 43.2% as of June 30, 2026.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2027 remains unchanged: net sales ¥42,000 million (+37.9% YoY), operating profit ¥15,900 million (+78.5% YoY), profit attributable to owners of parent ¥9,500 million (+62.0% YoY), and EPS ¥285.84.

• Annual dividend forecast raised to ¥160.00 per share.