Financial Results Presentation for the Fiscal Year Ending September 2026 (October 2025–September 2026)

Performance Overview

For the fiscal year ending September 2026, revenue decreased from the previous year, while each business—particularly lease funds—finished above the revised forecasts. Lease funds progressed on large projects; domestic and overseas real estate funds moved steadily despite the impact of tax reforms. Formation of a new overseas real estate fund was also confirmed. Profits exceeded the revised forecasts at each stage. Year-end dividend is 54.90 yen, annual dividend 101.25 yen, and shareholder returns will be implemented with a target payout ratio of approximately 50%.

Capital Policy and Growth Strategy

The company decided to acquire treasury shares with an upper limit of 1,200,000 shares, equivalent to 1.4% of issued shares, a maximum purchase amount of 2,000 million yen, and a purchase period from November 1, 2026 to April 30, 2027. Group growth will combine mutual investments among three companies, trusts, and distribution channels, aiming to improve long-term profitability and capital efficiency through acquisition of large lease-fund projects and establishment of new overseas real estate funds.