#FinancialSummary

For the fiscal year ending March 2026, net sales were JPY 51.4 billion (9.4% YoY increase), operating income was JPY 23.58 billion (8.4% YoY increase), and net income attributable to owners of parent was JPY 18.132 billion (12.0% YoY increase). An annual dividend of JPY 111 is planned.

For the first quarter of the fiscal year ending December 2026, net sales were 8,241 million yen (up 13.1% YoY), operating income was 1,031 million yen (up 93.5% YoY), and net income attributable to owners of parent was 693 million yen (up 85.9% YoY).

For the fiscal year ending March 2026, consolidated net sales reached 135.209 billion yen (up 11.5% YoY), operating income 88.823 billion yen (up 13.3% YoY), and net income attributable to owners of parent 75.191 billion yen (up 16.4% YoY), achieving growth in both revenue and profit.

For the fiscal year ending February 2026, operating revenue was 52,075 million yen (YoY +5.6%), operating income 26,650 million yen (YoY +9.7%), net income attributable to owners of parent 23,695 million yen (YoY +9.2%), and the dividend per unit was 3,006 yen. Assets under management comprised 158 properties, with a total acquisition price of 1,324.1 billion yen.

For the fiscal year ending February 2026, operating revenue was JPY 31,181 million (up 9.7% YoY), operating income was JPY 16,250 million (up 14.9% YoY), net income was JPY 14,404 million (up 15.3% YoY), and dividends were JPY 2,414 per unit. The total number of outstanding investment units was 5,520,000 units.

A clerical error was found and corrected in some numerical data including comprehensive income in the Financial Summary for the fiscal year ending February 2026. Comprehensive income was revised from 10,233 million yen to 10,221 million yen.

For the fiscal year ending February 2026, operating revenue was JPY 5,562 million (YoY △0.6%), net income attributable to owners of parent was JPY 2,593 million (YoY △3.8%), and distribution per unit was maintained at JPY 2,800. Outstanding investment units totaled 910,820 units, increasing to 1,013,238 units in March 2026 due to new investment unit issuance.

For the fiscal year ending February 2026, operating revenue was JPY 41,186 million (YoY -5.8%), operating income was JPY 15,858 million (-14.6%), net income attributable to owners of parent was JPY 13,355 million (-17.1%), and dividends per unit are planned at JPY 3,634.

Iwai Cosmo Holdings' consolidated financial summary for the fiscal year ending March 2026 posted record-high operating revenue of 32,260 million yen (YoY +25.3%), operating income of 13,007 million yen (YoY +50.4%), and net income attributable to owners of parent of 10,443 million yen (YoY +55.3%).

For the fiscal year ending February 2026, operating revenue was ¥13,727 million (YoY +4.0%), operating income was ¥6,893 million (YoY +8.7%), net income attributable to owners of parent was ¥6,353 million (YoY +8.6%), and distribution per unit was ¥2,405 (YoY +3.5%).

Operating revenue for the fiscal year ending February 2026 was 12,653 million yen (1.0% decrease YoY), net income attributable to owners of parent was 6,059 million yen (0.7% increase YoY), and distribution per unit was 4,050 yen. The number of issued investment units was 1,440,000 units, and the scheduled distribution payment date is May 15, 2026.

For the February 2026 term, operating revenue was JPY 8,153 million (1.4% YoY increase), net income attributable to owners of parent was JPY 3,860 million (1.4% YoY increase), and distribution per unit was JPY 2,835. The portfolio comprised 37 properties, with an LTV of 42.6% and a high occupancy rate maintained at 99.9%.