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

Performance Overview

During the cumulative consolidated third quarter period of the fiscal year ending March 2026, operating revenue amounted to JPY 1,210,073 million (up 15.5% YoY), operating income was JPY 227,374 million (up 16.9% YoY), and ordinary income totaled JPY 189,967 million (up 13.9% YoY). Quarterly net income attributable to owners of parent reached JPY 156,532 million, representing a significant 48.0% increase year-over-year. Special profits included gains on sales of investment securities of JPY 60,060 million, while special losses were limited to JPY 12,276 million related to fixed asset disposals. Segment-wise, the Commercial Real Estate Business performed strongly with operating revenue of JPY 475,606 million and operating income of JPY 104,123 million, while the Housing Business also showed increased profits with operating revenue of JPY 294,263 million and operating income of JPY 33,828 million.

Capital Policy and Future Outlook

The company continues to conduct treasury stock acquisitions, having acquired 33,605,000 shares on May 12, 2025. Furthermore, on February 9, 2026, the Board of Directors resolved to acquire up to 13,000,000 shares, with a total amount not exceeding JPY 30,000 million. These actions have contributed to a declining number of issued shares, thereby improving earnings per share. The annual dividend is forecast at JPY 46.00, marking an increase compared to the previous year. Earnings guidance has been revised, with full-year forecasts of operating revenue at JPY 1,850,000 million (up 17.1% YoY), operating income at JPY 330,000 million (up 6.7% YoY), and net income attributable to owners of parent at JPY 220,000 million (up 16.2% YoY).