Notice on Revision of Full-Year Earnings Guidance and Medium-Term Management Plan

Regarding Revision of Earnings Guidance

Tama Home Co., Ltd. has revised its full-year consolidated earnings guidance for the fiscal year ending May 2026. Net sales are expected to decrease 11.1% from the previous forecast of 235,000 million yen to 209,000 million yen. Operating income is projected to decline by 49.5% from 9,300 million yen to 4,700 million yen, ordinary income to decrease by 52.2% from 9,000 million yen to 4,300 million yen, and net income attributable to owners of parent to fall 77.5% from 6,000 million yen to 1,350 million yen. The main reasons are long-term increases in housing prices due to rising building material costs and transportation expenses, concerns over rising interest rates, weakening customer sentiment, lower than expected order results due to shortage of sales staff, and difficulties in achieving planned delivery numbers.

Regarding Revision of Medium-Term Management Plan

The planned figures of the medium-term management plan, ending in the fiscal year May 2026, have also been revised. Net sales were significantly cut from the initial 320.0 billion yen to 209.0 billion yen, operating income from 20.0 billion yen to 4.7 billion yen, operating income margin decreased from 6.2% to 2.2%, and net income was sharply reduced from 12.0 billion yen to 1.35 billion yen. There are no revisions to the dividend forecast accompanying this earnings guidance revision.