Financial Summary for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

Overview of Performance

SUNNEXTA GROUP recorded net sales of 2,212 million yen in the first quarter of the fiscal year ending June 2027, an increase year on year. Conversely, operating income, ordinary income, and quarterly net income attributable to owners of parent decreased by 17.8%, 17.2%, and 25.0%, respectively, primarily due to increased costs related to business succession, strengthened personnel allocations, and system investments. By segment, Company Housing Management and Condominium Management posted revenue growth, while Incubation is improving aiming to return to profitability. There is no change to the full-year outlook, and the company will continue steady execution of its medium-term growth strategy and investment activities.

Outlook and Funding

The full-year earnings forecast remains unchanged from the figures announced in August 2026. The company will continue its business expansion strategy including M&A, such as goodwill recognition related to the business succession from Tokyo Tatemono Real Estate Sales. Cash liquidity and capital structure remain healthy, with a high equity ratio. Going forward, focus is expected on rebuilding core systems and creating new business domains through further M&A.