FY 3/24 (4/2023-3/2024) Consolidated Financial Results

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

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