Financial Summary for the Fiscal Year Ending December 2025 (REIT)

Performance Overview for the Fiscal Year Ending December 2025

For the fiscal year ending December 2025, operating revenue was 11,654 million yen (5.8% YoY increase), operating income was 7,471 million yen (9.3% YoY increase), ordinary income was 6,651 million yen (9.4% YoY increase), and net income attributable to owners of parent was 6,650 million yen (9.4% YoY increase). Distribution per unit was 2,433 yen, increasing compared to the previous year. Total assets stood at 281,136 million yen, and the equity ratio was 47.5%, maintaining a solid financial position.

Outlook on Operations and Asset Management for 2026

Operating revenue, operating income, ordinary income, and net income attributable to owners of parent are expected to decline year-over-year for the fiscal periods ending June and December 2026, with dividend forecasts also decreasing to 2,423 yen and 2,250 yen respectively. The Investment Corporation is advancing the construction of a diversified portfolio centered on offices, residential, and commercial facilities within the Tokyo economic zone, aiming to maintain and enhance asset value through both external and internal growth. The issuance of new investment units is planned for March 2026, with the raised funds allocated to the acquisition of specified assets and repayment of borrowings.