Tokyu Fudosan Holdings Corporation Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Tokyu Fudosan Holdings Corporation reported consolidated interim results for the fiscal year ending March 31, 2027 as follows: net sales 542,523 million yen, operating income 67,653 million yen, ordinary income 55,168 million yen, and net income attributable to owners of parent for the interim period 33,011 million yen. Major indicators declined year-on-year, with interim net income notably decreasing by 37.0%. Although the Urban Development segment remained the largest contributor, the company experienced overall declines in revenue and profit. The company maintains a full-year dividend forecast of 50 yen and plans to provide supplementary financial materials and hold an earnings presentation.

Segment Trends and Financial Soundness

Segment net sales were: Urban Development 213,782 million yen, Strategic Investment 38,907 million yen, Management & Operations 169,504 million yen, and Real Estate Distribution 186,379 million yen. These figures are reflected in the interim consolidated financial statements after eliminating intersegment transactions. Total assets amounted to 3,532,707 million yen, the equity ratio was 26.1%, and treasury stock held totaled 5,562,405 shares. On the asset side, an increase in current assets and significant fluctuations in inventories were reported.