Fiscal Year Ended September 2026 Earnings Presentation

Overview of Performance

In the fiscal year ended September 2026, both revenue and profits reached record highs. Revenue was 1,477,986 million yen, operating income was 181,804 million yen, and net income attributable to owners of parent exceeded the prior year based on full-year, interim, and quarterly indicators. By segment, detached housing-related, condominiums, income-producing real estate, and U.S. real estate achieved year-over-year increases in revenue and profit. For the next fiscal year, the company has raised its full-year forecasts aiming for further growth.

Capital, Shareholder Returns and Future Initiatives

While maintaining financial discipline, the company will continue a policy targeting an equity ratio of 35% or higher and net D/E of 1.0x or below. The total shareholder return ratio will be 40% or more, maintaining a dividend per share of 205 yen, and a share buyback of 25,000 million yen is planned for the fiscal year ending September 2027. The medium-term plan will transition from the previous three-year framework to an annual plan to increase agility, while setting ROE of 20% or higher as a long-term indicator.