Consolidated Financial Results for FY 3/23 H1

from the beginning

FY 3/23 H1 (4-9/2022) Consolidated Financial Results

• Contents

1. Summary of Financial Results for FY 3/23 H1

Presenter：

Manabu Takaku, Executive Director

• FY 3/23 H1 Financial Highlights

• Consolidated Financial Results and Main Financial Indicators

• Factors for Deviation from Operating Income Forecast

• Breakdown of Net Sales and Operating Income by Business Segments

• Dormitory Business: Net Sales and Operating Income

• Dormitory Business: Trends in Initial Number of Leased Units/Occupancy Ratio

• Dormitory Business: Newly Opened

• Dormy Inn Business: Net Sales and Operating Income

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

• Dormy Inn Business: RevPAR by Month

• Dormy Inn Business: Evaluations and Awards

• Dormy Inn Business: Newly Opened

• Resorts Business: Net Sales and Operating Income

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

• Resorts Business: RevPAR by Month

• Resorts Business: Evaluations and Awards

• Resorts Business: Newly Opened

• Other Businesses: Newly Opened

• Balance Sheet, Net D/E Ratio

• Share Price and Dividend Trends

2. Projected Consolidated Financial Results

Presenter：

Koji Nakamura, President

• Projected Consolidated Financial Results: Main Financial Indicators

• Projected Consolidated Financial Results : Breakdown by Segments

• Projected Consolidated Financial Results : Quarterly Operating Income by Major Segments

• Projected Consolidated Financial Results: Hotel Business by Sub-Segments

• Projected Consolidated Financial Results: Quarterly Trends in KPI of the Dormy Inn Business

• Projected Consolidated Financial Results: Quarterly Trends in KPI of the Resorts Business

• Dormitory/Hotel Development Plans

• Initiatives for Sustainability 1

• Initiatives for Sustainability 2

3. Policy for Formulation of New Medium-Term Management Plan

• Long-term Outlook for Market Conditions in the Dormitory Business

• Outlook for Market Environment in the Hotel Business

• Policy for Formulation of New Medium-Term Management Plan I

• Policy for Formulation of New Medium-Term Management Plan II

• Policy for Formulation of New Medium-Term Management Plan III

• Policy for Formulation of New Medium-Term Management Plan IV

@Important notes

@