Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

Overview of Results

This fiscal year, centered on the core condo sales business, revenue expanded 6.0% year over year on an actual basis, operating income rose 25.8%, and net income attributable to owners of the parent increased 24.0%. Among segments, real estate related activities contributed the most, with diversification into energy-related, nursing/medical care, facility operations, and human resources services remaining solid. The scope of consolidation changed with the addition of a new consolidated subsidiary and changes to certain exclusions; attention is needed for the upcoming consolidated scope.

Outlook and Impact on Investors

For the fiscal year ending June 2027, the consolidated earnings forecast is net sales of 145,000 million yen, ordinary income of 7,000 million yen, and net income attributable to owners of the parent of 4,500 million yen. The impact of foreign exchange gains seen in the previous year is already incorporated. In the medium to long term, the company aims to strengthen a regionally focused business portfolio and expand overseas, with attention to capital policy and dividend payout trends.