FY2026 Q3 Financial Summary〔Japanese GAAP〕(Consolidated)

Overview of Business Results

For the consolidated cumulative period of the third quarter of FY2026, net sales amounted to JPY 15,244 million (3.9% YoY increase), operating income was JPY 4,576 million (13.9% YoY increase), ordinary income was JPY 4,669 million (15.2% YoY increase), and quarterly net income attributable to owners of parent was JPY 4,038 million (5.3% YoY increase). The primary contributors were contributions from newly invested properties and increased rental income from data center buildings. The vacancy rate was 0.58%, maintaining a high occupancy rate. By segment, the office building business increased revenues by 4.2% YoY, the data center building business grew by 5.9%, the Wins Building business declined by 0.2%, and the commercial facilities, logistics warehouse, etc. business decreased by 2.7%.

Financial Position and Future Outlook

Total assets remained almost flat at JPY 177,181 million compared to the previous fiscal year-end, while net assets increased by 4.6% to JPY 79,841 million. Interest-bearing debt shows a declining trend. The annual dividend forecast remains unchanged at JPY 40.00. There is no revision to earnings guidance, with full-year net sales forecasted at JPY 20,000 million (2.1% YoY increase) and operating income expected at JPY 5,500 million (10.4% YoY increase). Although market conditions remain uncertain, current business is performing steadily, and the company intends to continue appropriate business management.