Fiscal Year Ending March 2027 — 2nd Quarter Earnings Presentation

Overview of Performance

Consolidated results for the 2nd quarter of the fiscal year ending March 2027 recorded revenue of 94,202 hundred million yen (YoY +66.5%), operating income of 7,505 million yen and interim net income attributable to owners of parent of 3,739 million yen, returning to profitability. By segment, real estate, monetization and asset management performed steadily, achieving a contract progress rate of 69.1%. Completion of newly built condominium units is weighted to the second half, but contract progress is healthy. As a measure to improve capital efficiency, the company decided on its first share buyback in ten years and, together with introducing DOE and reinstating shareholder benefits, is promoting total returns of approximately 4,000 million yen.

Shareholder Returns and Financial Policy

Shareholder returns are being strengthened through the new introduction of a DOE of 3.5% and the reinstatement of the shareholder benefits program. Total returns are assumed to be approximately 4,000 million yen. The medium-term plan aims to balance improved capital efficiency with stable shareholder returns.