Fiscal Year Ending November 2026 Third Quarter Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

The consolidated results for the third quarter of the fiscal year ending November 2026 set new record highs: revenue of 65,228 million yen, operating income of 9,769 million yen, ordinary income of 8,893 million yen, and net income attributable to owners of parent of 6,079 million yen. The company is advancing three strategies under the medium-term management plan "Find the Value 2026": business strategy, financial strategy, and IR strategy. By segment, revenue and profit increased in the Renovation Condominium business, Investment business, and Advisory business. An increase in cash and real estate for sale suggests improved liquidity. Presentation materials for the results have been disclosed on TDnet.

Outlook and Key Factors

There is no change to the consolidated full-year earnings forecast. However, trends in the renovation market and diversification of rental and sales strategies are expected to support improved profitability. The financial position maintains growth in total assets and an improved equity ratio (28.3%). The company plans to diversify exit strategies for owner-change properties and expand the balance of real estate for sale.