FY 3/25 H1 (4-9/2024) Consolidated Financial Results

from the beginning

FY 3/25 H1 (4-9/2024) Consolidated Financial Results

• Contents

01 Summary of Financial Results for FY 3/25 H1

• FY3/25 H1 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 Monthly Trends in Occupancy Ratio, Average Daily Rate and RevPAR

• Resorts Business Net Sales and Operating Income

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

• Consolidated Balance Sheet, Net D/E Ratio

• Dividends/Shareholder Benefits

02 FY 3/25 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

• Dormitory Business Consolidated Financial Forecast, Net Sales and Operating Income

• Dormy Inn Business Consolidated Financial Forecast, Net Sales and Operating Income

• Resorts Business Consolidated Financial Forecast, Net Sales and Operating Income

• Dormy Inn Business Consolidated Financial Forecast, Quarterly Trends in KPI

• Resorts Business Consolidated Financial Forecast, Quarterly Trends in KPI

• Dormitory / Hotel Development Plans

Important notes

@