Forecast

Forecast for Fiscal Year 2025 Ending March 31, 2026

The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantly differ from these forecasts due to various factors in the future.

Consolidated Financial Results Forecast [As of May 9, 2025]

The Group is forecasting operating revenue of ¥1,270.0 billion, operating profit of ¥153.0 billion, ordinary profit of ¥131.5 billion, and profit attributable to owners of parent of ¥85.0 billion for the fiscal year ending March 31, 2026. Despite there being various uncertainties in the business outlook due to factors such as concerns regarding deepening inflation, rising domestic interest rates, and the effect of U.S. tariff measures, we plan to achieve increases in revenues and profit due to anticipated strong performance in the real estate agent business and hotel business, etc., supported by continued robust market conditions.

Segment Forecast [As of May 9, 2025]

The values for each of the above segments do not include the values for "Adjustment for Inter-Company Transactions".

Dividend payout ratio [As of May 9, 2025]