Financial Summary Supplementary Materials Quarterly Report Consolidated Financial Results for the 3rd Quarter of May 2026

Overview of Earnings

For the consolidated results of the 3rd quarter of the fiscal year ending May 2026, net sales amounted to 120,824 million yen (2.5% decrease YoY). Operating loss was 4,939 million yen, showing improvement from the same period last year but continuing in the red. Quarterly net loss attributable to owners of parent was 3,973 million yen, reflecting an improvement of 1,305 million yen YoY. Total assets decreased from 97,475 million yen to 92,302 million yen, while net assets increased from 25,880 million yen to 34,275 million yen, and shareholders' equity ratio improved from 26.5% to 37.1%.

Segment Performance and Outlook

The main business segments consist of the Housing Business, Real Estate Business, Financial Business, and Energy Business. Net sales in the Housing Business were 81,454 million yen (5.5% decrease YoY), and the Real Estate Business recorded 34,698 million yen (7.5% increase YoY). The Financial and Energy businesses remained largely flat. The full-year earnings guidance anticipates net sales of 200,817 million yen (4.1% decrease from previous forecast) and operating income of 4,113 million yen (14.3% decrease). An annual dividend of 125 yen is planned, representing a 35.9% decrease YoY.