Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the cumulative consolidated period of the third quarter of the fiscal year ending March 2026, net sales were ¥32,772 million (21.6% YoY increase), operating income was ¥8,659 million (15.8% YoY increase), ordinary income was ¥7,287 million (11.8% YoY increase), and net income attributable to owners of the parent for the quarter was ¥6,166 million (24.8% YoY increase). Comprehensive income also significantly increased to ¥13,331 million (¥3,510 million in the same period last year). By segment, the Building Business recorded net sales of ¥29,788 million and the Asset Management Business ¥2,983 million, both showing year-on-year increases in sales and profits. Total assets amounted to ¥441,409 million, net assets to ¥124,545 million, and the equity ratio remained nearly unchanged at 28.2% compared to the previous year.

Capital Policy and Dividend Status

At the Board of Directors meeting held on January 30, 2026, as part of capital strategy, a share buyback was resolved with an upper limit of 500,000 shares, a total purchase price of ¥1,000 million, and a period from February 2, 2026 to March 31, 2026. Additionally, cancellation of 6.7 million treasury shares was resolved, with the planned cancellation date of February 27, 2026. Following this, the number of shares outstanding after cancellation will be 71,019,992 shares, representing an 8.62% decrease in total shares outstanding. Regarding dividends, the annual dividend forecast for fiscal year 2026 was revised, with a year-end dividend of ¥57 (down from ¥79 plus special dividend of ¥30 in the previous year) and an interim dividend of ¥36 planned, reflecting an upward revision in dividend forecasts.