Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Business Results

In the third quarter of the fiscal year ending March 2026, net sales amounted to ¥77,144 million (27.5% YoY increase), operating income was ¥17,165 million (43.4% YoY increase), and net income attributable to owners of parent for the quarter was ¥10,434 million (32.8% YoY increase), achieving growth in both revenue and profit. In the office building business, rental rates rose and vacancy rates improved continuously; although the number of property sales declined, sales and profits increased due to the sale of large properties. The hotel operations business also saw profit growth due to improved room occupancy rates and higher unit prices. Each business segment generally progressed in line with the plan.

Financial Position and Future Outlook

Total assets increased to ¥250,219 million (14.7% increase from the previous fiscal year-end), and net assets were ¥109,295 million (3.2% increase). The equity ratio stood at 43.4% (3.4 points decrease YoY). The number of outstanding shares remained unchanged at 48,755,500 shares. There is no revision to the full-year earnings guidance for the fiscal year ending March 2026, which forecasts net sales of ¥117,000 million, operating income of ¥23,840 million, and net income attributable to owners of parent of ¥15,500 million. The company aims to continue its steady business development.