#SeibuHoldings

Seibu Holdings has established the Capital Allocation Review Committee with the aim of prioritizing capital costs and profitability to enhance long- and medium-term corporate value. The committee, comprising outside directors and external experts, discusses capital discipline and business portfolio optimization.

Seibu Holdings' financial results for the first quarter of fiscal year ending March 2027 show revenue of ¥154.5 billion, a 16.7% year-over-year increase. The performance was supported by robust growth in hotels, transportation, and resort businesses.

Seibu Holdings achieved revenues of approximately 154.6 billion yen and net income of approximately 260 million yen in the first quarter of fiscal year ending March 2027, recording increases compared to the same period previous year. Reports also cover asset increases and changes in the scope of consolidation.

Seibu Holdings is implementing strategies such as acquiring a hotel in Tokyo Kioicho and engaging in asset management, with plans to strengthen hotel operations and asset management going forward.

Seibu Holdings has approved a partial revision of its stock compensation system 'Stock Benefit Trust' by adding group executive officers and executive officers as eligible recipients. This aims to enhance corporate value over the medium to long term.

Seibu Realty acquired approximately 5,610,751 shares of Eagle Grand, increasing its ownership ratio to 90.86%. The tender offer was successful, and delisting procedures will follow.

Seibu Holdings recorded operating revenue of ¥513.2 billion (43.0% decrease) and net income of ¥38.8 billion (84.9% decrease) for the fiscal year ending March 2026. Segment-wise, a significant decline was observed in the real estate business, while the hotel and leisure business maintained increased revenue and profits. The outlook for 2027 forecasts continued revenue growth and profit increase.

Seibu Holdings decided to increase the year-end dividend for the Fiscal Year ending March 2026 to 22 yen, with an annual dividend of 42 yen. The company aims for stable growth in dividends based on its long-term strategy.

Seibu Holdings achieved operating revenue of 83,998 billion yen and operating income of 20,647 billion yen in fiscal year 2026, promoting diversification of businesses and expansion of investment management. The details of business composition and investment strategies are also explained.

Seibu Holdings Inc. revises its full-year consolidated earnings forecast for the fiscal year ending March 2026, significantly increasing net income attributable to owners of parent to 38.8 billion yen, up 33.8% from the previous forecast.

Seibu Real Estate Co., Ltd. corrected certain disclosure items in the tender offer notification and the tender offer commencement announcement related to the ongoing tender offer for EGRAND Co., Ltd., following a notification from the Japan Fair Trade Commission, and submitted the corrected tender offer notification to the Kanto Local Finance Bureau Director on April 22, 2026.

Significant changes in directors and executive officers as well as organizational reforms will be implemented, including a change of Representative Director and President, transition of the executive officer system to a delegated type, and introduction of a new Group Executive Officer system, effective at the regular shareholders meetings held on April 1 and June 2026.