2026 Fiscal Year Q2 Interim Consolidated Financial Summary (Japanese GAAP) [Consolidated] 2026-08-06

Overview of Results

This Financial Summary reports the consolidated results for the second quarter of the 2026 fiscal year. Revenue was 29,000 million yen (-12.0% YoY), operating profit 2,515 million yen (-14.8%), pre-tax income 3,626 million yen, and net income attributable to owners of the parent for the interim period was 2,363 million yen (significant YoY decline). Progress against the initial plan was strong, with revenue at 37.7%, operating profit 58.5%, pre-tax income 80.6%, and interim net income 76.3%. A special profit of 1,740 million yen from a business transfer contributed to the results. Dividends are expected to be 10 yen per share at the end of Q2 and 20 yen for the full year. Segment-wise, the Revenue Real Estate Sales business performed well, while the Office Segment and Real Estate Fractionalized Product Sales faced caution. The focus is on implementing mid- to long-term growth strategies.

Outlook and Strategy

The group maintains a long-term target of pre-tax income of 20 billion yen and BtoC market share of 40% by 2034, pursuing growth strategies to enhance corporate value. In the interim, the group completed a demerger-related sale of the Property Management business to optimize the portfolio. The mid- to long-term plan seeks to accelerate growth in the Office Segment by strengthening sales channels and personnel development, with a revenue target of at least 10 billion yen for the 2027 December期, with potential to reach 15 billion yen depending on conditions. Overall, the plan centers on one-building revenue real estate sales, maintaining and expanding the pillars of storage and stock-type revenue.