Kasumigaseki Capital Co.,Ltd. Financial Summary for the Fiscal Year Ended August 2026 [Japan GAAP] (Consolidated)

Overview of Performance

Despite domestic and international economic uncertainties during the fiscal year, the company expanded various development and investment activities centered on its real estate consulting business. Pursuing a three-pronged growth strategy including hotels, infrastructure, and overseas operations, revenue and profits both increased substantially. The financial summary lists numerous specific development projects such as openings, construction starts, and acquisitions, and reports strengthened collaboration including the equity-method affiliate status for UMITO and the acquisition of shares in Wakayama Marina City. A forecast toward the fiscal year ending August 2027 is also provided.

Outlook and Shareholder Returns

The consolidated forecast for the fiscal year ending August 2027 assumes revenue of 220,000 million yen, operating income of 41,000 million yen, ordinary income of 36,000 million yen, and net income attributable to owners of parent of 24,000 million yen. While listing risk factors such as geopolitical risk, interest rates, raw material costs, and foreign exchange fluctuations, the company adopts a conservative outlook assuming expansion of domestic and overseas demand. Specific dividend amounts are not included in this financial summary, and future disclosures should be monitored.