Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Business Performance Overview

For the cumulative third quarter period of the fiscal year ending March 2026, consolidated results recorded net sales of 206,976 million yen (9.2% YoY increase), operating income of 7,103 million yen (10.9% YoY increase), ordinary income of 8,625 million yen (4.3% YoY increase), and quarterly net income attributable to owners of the parent of 6,728 million yen (13.4% YoY increase). The leasing business saw contract execution volume increase by 16.0% YoY and contract amounts grow by 37.9%, resulting in net sales and gross profit exceeding those of the same period last year. On the other hand, both contract execution volume and contract amounts in the finance business declined compared with the same period last year. The investment business contributed with gains from the sale of large-scale real estate for sale, achieving net sales 39.1% higher YoY. Other businesses also saw net sales rise 190.3% YoY due to the sale of real estate for sale and increased rental income.

Financial Condition and Earnings Forecast

Total assets increased by 13.849 billion yen compared to the previous consolidated fiscal year-end, reaching 1.238647 trillion yen. Net assets also increased to 147.845 billion yen. The number of issued shares remained almost unchanged at approximately 21.54 million shares. The annual dividend is planned at 150 yen. The full-year earnings forecast for fiscal year ending March 2026 anticipates net sales of 295 billion yen (15.7% YoY increase), operating income of 15.5 billion yen (99.2% YoY increase), and net income attributable to owners of the parent of 10 billion yen (51.2% YoY increase).