Earnings Report Supplementary Materials Quarterly Report Fiscal 2027 First Quarter Consolidated Financial Results

Performance Overview

Tama Home Co., Ltd. announced consolidated results for the first quarter of the fiscal year ending May 2027. Net sales were 29,095 million yen, operating loss was 4,435 million yen, loss before income taxes for the quarter was -4,445 million yen, and profit (loss) attributable to owners of parent for the quarter was -2,833 million yen. Year-over-year, net sales decreased by 5.1% and net losses widened. The full-year forecast may be raised to net sales of 230,000 million yen, and dividend policy could be subject to change. By segment, Housing was approximately 14,199 million yen, Real estate approximately 11,978 million yen, Financial 220 million yen, and Energy 218 million yen.

Outlook and Impact on Shareholders

The full-year earnings guidance suggests an upward revision from the previous forecast, making initiatives toward recovery and improvement important. However, the first-quarter deficit trend continues, so capital policy and cash flow improvement measures may become focal points. Dividends are set at a year-end dividend of 125 yen and an annual dividend of 125 yen; whether dividends will be increased will depend on future performance.