Overview of Consolidated Financial Results for the fiscal year ended March 2020

from the beginning

Overview of Consolidated Financial Results for the fiscal year ended March 2020

• Agenda

Consolidated financial results for the fiscal year ended March 2020

• Executive Summary

• Consolidated business results and main financial indicators in FY 3/20

• FY 3/20 sales and operating profit broken down by segment

• Dormitory Business: FY 3/20 Net sales and operating profit

• Dormitory Business: Trends in initial number of leased units/occupancy rate

• Dormy Inn Business FY 3/20 Net sales and operating profit

• Dormy Inn Business: Monthly trends in Occupancy Ratio and Average Daily Rate

• Dormy Inn Business: Trends in inbound tourist demand

• Resorts Business: FY 3/20 Net sales and operating profit

• Resorts Business: Monthly trends in Occupancy Ratio and Average Daily Rate

• Other Businesses: FY 3/20 Net sales and operating profit

• Balance sheet

• Interest-bearing debt and Net D/E ratio

• Dividends/payout ratio

• ESG initiatives

Projected results for FY 3/21

• Projected consolidated results for FY 3/21

Progress on the medium term management plan

• Main quantitative goals of the medium-term management plan (March 2018 - March 2022) and state of progress on them

• Dormitory and hotel development plans to realize sustained growth

• Progress on real-estate sale and leaseback

• Securing stable staffing and human resources

• Measures to increase corporate name recognition(Slide only)

• Measures to increase customer satisfaction(Slide only)

Important notes

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