Koji Nakamura, President Manabu Takaku, Executive Director PLAY LIST from the beginning FY 3/24 (4/2023-3/2024) Consolidated Financial Results Contents 01 Summary of Financial Results for FY 3/24 FY3/24 Financial Highlights Overview of Consolidated Financial Results and Main Financial Indicators Factors for Deviation from Operating Income Plans 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 Dormy Inn Business: Net Sales and Operating Income Dormy Inn Business: Quarterly Trends in Occupancy Ratio and Average Daily Rate Dormy Inn Business: RevPAR by Quarter Resorts Business: Net Sales and Operating Income Resorts Business: Quarterly Trends in Occupancy Ratio and Average Daily Rate Resorts Business: RevPAR by Quarter Consolidated Balance Sheet, Net D/E Ratio, Dividend Trends 02 FY 3/24 Consolidated Financial Forecasts Consolidated Financial Forecast: Main Financial Indicators -1 Consolidated Financial Forecast: Main Financial Indicators -2 Consolidated Financial Forecast: Quarterly Operating Income by Major Segments Consolidated Financial Forecast: Breakdown by Segments Consolidated Financial Forecast, Dormitory Business: Net Sales and Operating Income Consolidated Financial Forecast, Dormy Inn Business: Net Sales and Operating Income Consolidated Financial Forecast, Resorts Business: Net Sales and Operating Income Consolidated Financial Forecast, Dormy Inn Business: Quarterly Trends in KPI Consolidated Financial Forecast, Resorts Business: Quarterly Trends in KPI Dormitory / Hotel Development Plans 03 Progress on the Medium-Term Management Plan Quantitative targets External growth Internal growth Investments, returns to shareholders, and fundraising during the mid-term management plan period Dormitory / Hotel Development Plans @ @ Back Next