Notice on Revision of the Full-Year Consolidated and Non-Consolidated Performance Targets for the Fiscal Year Ending September 2026 and Dividend Forecast (20th Anniversary of Establishment)

Overview of the earnings revision

In line with the 20th anniversary of our founding, the full-year performance targets for the fiscal year ending September 2026 have been revised. Revenue and operating income items are expected to fall below the prior plan; while the Business Solutions Services remain steady, profitability of leasing operations and development-type real estate, as well as cost of rising prices, weigh on the overall outlook. External factors include lower property occupancy rates, delays in start-ups, and revenue recognition shifting to the following term due to external factors.

Dividend policy and 20th anniversary commemorative dividend

Dividend forecast has been revised, and as a 20th anniversary commemorative dividend, an additional 5 yen per share will be paid at year-end. The full-year dividend remains at 13 yen (8 yen ordinary dividend, 5 yen commemorative dividend). The company intends to set the payout ratio around 40% and determine future dividends after considering the earnings trajectory and internal reserves.