Financial Presentation Materials for Fiscal Year Ending March 2026

Performance Overview

In the fiscal year ending March 2026, contract execution volume and contract volume significantly increased year-over-year driven by GIGA projects in the leasing business and large-scale government projects. Conversely, the finance business saw declines in contract execution volume and contract volume due to a decrease in factoring transactions. Net sales amounted to 306.2 billion yen (up 20.1% YoY), operating income was 10.6 billion yen (up 36.4% YoY), ordinary income was 11.4 billion yen (up 21.1% YoY), and net income attributable to owners of parent reached 9.2 billion yen (up 38.9% YoY), all marking record highs. The balance of operating assets stood at 1,178.7 billion yen (up 12.6% YoY), and net assets totaled 153.6 billion yen (up 7.9% YoY).

Business Segment Status

The leasing business showed steady performance with contract execution volume up 22.6% and contract volume up 28.9%. The finance business saw decreases with contract execution volume down 13.4% and contract volume down 13.3%, while the investment business recorded revenue and profit growth with net sales increasing 76.4%. Other businesses also posted significant revenue and profit increases due to sales of real estate for sale and solar power generation facilities.