Financial Summary for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)

Overview of Results

For the fiscal year ended September 2026, consolidated results were net sales of 81,810 million yen, operating income of 24,735 million yen, and net income attributable to owners of parent of 16,957 million yen. Compared with the prior year, net sales decreased 37.0% and net income decreased 6.6%. By segment, strong performance in the lease fund business was offset by a substantial decline in domestic real estate fund sales. Overseas real estate funds recorded a significant drop in sales due to no new projects. Meanwhile, growth areas remained solid, with lease fund formation amount reaching a record high. A share buyback was approved in October 2026.

Outlook and Dividends

For the full year outlook, the company expects revenue and profit growth in the lease fund business for the fiscal year ending September 2027, while incorporating weakness in domestic real estate funds and the impact of tax reform, resulting in an overall revenue decline. Ordinary income is expected to be secured at 22,147 million yen. The dividend policy targets a consolidated payout ratio of 50.0%; annual dividend for FY2026 (ended September 2026) is 101.25 yen, and FY2027 (ending September 2027) is projected at 89.60 yen. The share buyback plan has an upper limit of 1,200,000 shares, a total amount of 20 hundred million yen, and the period is November 1, 2026 to April 30, 2027.