Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Earnings Overview

In the second quarter of this fiscal year, net sales increased slightly year-on-year to 10,975 million yen, while key indicators—operating income, ordinary income, and net income—declined compared with the same period last year. Meanwhile, the full-year forecast is expected to remain solid with net sales of 23,580 million yen, operating income of 2,016 million yen, and net income of 1,342 million yen. The dividend forecast remains as previously announced, and the status of share buybacks is described as being implemented based on resolutions at an extraordinary shareholders meeting. By segment, rental housing, rental development, and rental management combined recorded net sales of 10,975 million yen and segment profit of 1,047 million yen.

Outlook and Strategy

To achieve the long-term plan "Vision 2030," the company will continue to use market capitalization as an indicator of corporate value. The interim financial position is stable, with total assets of 24,578 million yen and an equity ratio of 84.0%. While share buybacks may be implemented as part of capital policy, cost-control measures are being promoted to address rising input and material costs. In the medium term, the company will continue measures to differentiate and enhance added value in the rental housing market.