FY2026 May Period 3rd Quarter Financial Presentation Materials

Performance Overview

In the third quarter of the fiscal year ending May 2026, Tama Home Co., Ltd. recorded net sales of 120.8 billion yen (YoY △2.5%), an operating loss of 3.3 billion yen, and a quarterly net loss attributable to owners of parent of 2.6 billion yen. The custom housing business saw order amount decrease to 117.1 billion yen (YoY △9.7%) and delivery amount decline to 73.4 billion yen (YoY △6.0%). Conversely, the subdivision housing business performed steadily with order amounts of 36.7 billion yen (YoY +13.3%) and delivery amounts of 30.3 billion yen (YoY +10.6%). The renovation business experienced a slight decrease in order amount to 8.7 billion yen (YoY △2.0%). The average selling price of custom housing remained at a high level and temporarily increased due to rising transportation and labor costs.

Outlook and Dividend Plan

For the full fiscal year ending May 2026, the net sales plan is 209.0 billion yen, with a progress rate of 57.8% through the third quarter. While improvement in operating loss for the full year is uncertain, a loss of 3.3 billion yen was recorded as of the third quarter. The dividend plan remains an annual 125 yen, with a payout ratio forecasted at 268.4%. Orders in March 2026 exceeded 100% YoY across custom housing, subdivision, and renovation businesses, indicating favorable trends and prospects for earnings recovery.