Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Non-Consolidated)

Performance Overview

In the fiscal year ending December 2025, Arealink Inc. posted net sales of JPY 26,418 million (7.0% increase YoY), operating income of JPY 5,470 million (11.5% increase YoY), ordinary income of JPY 5,191 million (10.1% increase YoY), and net income attributable to owners of parent of JPY 3,704 million (15.7% increase YoY), achieving both revenue and profit growth. The core Storage Business performed strongly with increased number of rented units, recording net sales of JPY 22,229 million (14.2% increase YoY) and operating income of JPY 6,045 million (12.2% increase YoY). Meanwhile, the Land Rights Development Business saw declines in revenue and profit due to business contraction, and the Other Management Services Business achieved revenue and profit growth. Although the equity ratio slightly declined to 45.6%, the financial foundation remains stable.

Future Outlook

For the fiscal year ending December 2026, earnings guidance anticipates net sales of JPY 28,500 million (7.9% increase YoY), operating income of JPY 5,850 million (6.9% increase YoY), ordinary income of JPY 5,520 million (6.3% increase YoY), and net income attributable to owners of parent of JPY 3,715 million (0.3% increase YoY). The company plans to continue expanding the Storage Business store network and strengthen its recurring revenue business. Although decreases in revenue and profit are expected for the Land Rights Development Business and Other Management Services Business, overall revenue and profit growth is targeted.