#FinancialPresentationMaterials

For the cumulative third quarter of FY2026 (April 2025 – January 2026), consolidated net sales were 379.477 billion yen (5.1% increase YoY), operating income was 15.967 billion yen (10.3% decrease YoY), and net income attributable to owners of parent was 88 million yen. The full-year forecast anticipates net sales of 495.0 billion yen (4.7% increase YoY), operating income of 20.0...

For the fiscal year ending December 2025, operating revenue achieved a significant increase to ¥285,915.73 million (13.9% YoY), net income attributable to owners of parent rose to ¥16,688.99 million (16.2% YoY), and distribution per unit reached ¥2,186 (15.4% YoY), demonstrating substantial revenue and profit growth.

For the fiscal year ending December 2025, net sales were ¥167.9 billion (0.8% YoY increase), operating income was ¥7.7 billion (1.4% YoY increase), and net income attributable to owners of parent was ¥5.548 billion (4.5% YoY increase).

For the 39th fiscal period, operating revenue was 116.72 billion yen, operating income was 5.157 billion yen, and net income attributable to owners of parent was 4.35 billion yen. The DPU was 3,036 yen, an increase of 1.2% over the previous forecast. The DPU forecast for the 40th and 41st fiscal periods has been raised to 3,050 yen and 3,100...

For the fiscal year ending December 2025, net sales were JPY 417.46 billion (YoY +12.5%), operating income was JPY 8.89 billion (YoY +28.0%), and net income attributable to owners of the parent was JPY 3.37 billion (YoY -4%).

For the third quarter of the fiscal year ending March 2026, net sales were ¥637.09 billion, up 3.4% year-over-year. Operating income was ¥438 million, up 8.1% year-over-year, and net income attributable to owners of parent was ¥482.9 million, up 62.7% year-over-year.

For the fiscal year ending December 2025, consolidated net sales reached 80.5 billion yen (YoY +9.4%), and operating income was 4.2 billion yen (YoY +1.9 billion yen), achieving both revenue and profit growth.

For the fiscal year ending December 2025, revenue reached 165.495 billion yen and ordinary income was 7.917 billion yen, both at all-time highs. The dividend per share was upwardly revised to 35 yen.

For FY2025, net sales were 1,052.2 billion yen, operating income 52.2 billion yen, and net income attributable to owners of parent 32.4 billion yen. For FY2026, net sales are projected at 1.1 trillion yen, operating income 56 billion yen, net income 33 billion yen, with an expected dividend increase to an ordinary dividend of 140 yen.

For the second quarter of the fiscal year ending June 2026, net sales reached ¥37,904 million (up 16.5% year-over-year), operating income was ¥7,175 million, ordinary income was ¥7,859 million, and interim net income was ¥5,406 million, all marking record highs.

For the fiscal year ending December 2025, consolidated net sales were JPY 945.3 billion (down 4.4% YoY), and core operating income was JPY 108.9 billion (down 21.4% YoY). The annual dividend was JPY 18 per share, continuing 24 consecutive years of dividend increases.

Revenue for the fiscal year ending December 2025 was JPY 41.52 billion, a significant increase of 110.9% year-over-year (YoY), setting a new record high. Operating income was JPY 4.02 billion, 76.6% of the previous year. The company decided on a record-high share buyback of JPY 6 billion.