Presentation Materials for the Third Quarter of the Fiscal Year Ending December 2026

Overview of Results

Arealink Co., Ltd. announced the transition to consolidated financial statements for the third quarter of the fiscal year ending December 2026. In connection with the acquisition of Storage-O as a consolidated subsidiary, acquisition-related expenses of approximately 164 million yen were recorded in the P/L. Consolidated 3Q results after the start of consolidation were: revenue 29,700 million yen, operating income 5,900 million yen, ordinary income 5,430 million yen, and net income attributable to owners of parent 3,030 million yen. Progress rates at the 3Q point are generally above 80%, and the full-year earnings forecast was revised upward.

Business Segment Trends and Outlook

Storage operations achieved revenue and profit growth due to an increase in new store openings and rent revisions based on list prices. Flow businesses such as storage monetization and sale of underlying land rights also contributed, leading to an upward revision of the full-year outlook. With the consolidation of Storage-O, the company aims to increase the proportion of its stock business and pursue long-term revenue expansion. Expansion of partner store openings and stable occupancy rates will form the growth foundation of the medium-term plan.