Financial Presentation Materials for the Fiscal Year Ending December 2025

Performance Overview

For the fiscal year ending December 2025, the revenue and profit decline from the downsizing of the land rights maintenance business were offset by the growth and expansion of the storage business, resulting in overall revenue and profit increase. Net sales were 26,418 million yen (YoY +7.0%), operating income was 5,470 million yen (YoY +11.5%), and net income attributable to owners of parent was 3,704 million yen (YoY +15.7%). The storage business showed double-digit growth in both net sales and business profits due to aggressive initiatives including opening 16,754 new units (planned 15,000 units) and selling 15 construction-type properties.

Financial Position and Future Outlook

The equity ratio was a stable 45.6%, and cash and deposits stood at 16,671 million yen, reflecting a solid financial foundation. Selling, general and administrative expenses were 4,072 million yen (YoY +5.4%), with continued wage increase measures under a lean management structure. Non-operating extraordinary losses included relocation compensation related to withdrawal from storage properties. The policy going forward is to aim for growth centered on expansion of the storage business.