Financial Summary for Q3 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Business Performance

For the cumulative consolidated third quarter of the fiscal year ending March 2026, net sales were 832,221 million yen (9.0% YoY increase), operating income was 104,125 million yen (18.5% YoY increase), ordinary income was 90,443 million yen (14.3% YoY increase), and net income attributable to owners of parent for the quarter was 62,176 million yen (31.1% YoY increase), achieving overall year-over-year growth in both revenue and profit. By segment, the Urban Development Business and Real Estate Distribution Business contributed to the increase in sales and profits. On the other hand, the Strategic Investment Business recorded a loss. The equity ratio slightly declined to 24.7% from 25.3% in the same period last year, but net assets showed an increasing trend.

Dividends and Future Outlook

The forecasted annual dividend for the fiscal year ending March 2026 is 44.50 yen (interim 22.00 yen, year-end 22.50 yen), representing an increase from 36.50 yen in the previous year. There are no revisions to the earnings guidance in this announcement, with expected full-year net sales of 1,300,000 million yen (13.0% YoY increase), operating income of 160,000 million yen (13.7% YoY increase), and net income attributable to owners of parent of 90,000 million yen (16.0% YoY increase). The provisional accounting treatments related to the business combination have also been finalized.