FY 3/25 (4/2024-3/2025) Consolidated Financial Results

from the beginning

FY 3/25 (4/2024-3/2025) Consolidated Financial Results

• Contents

01 Summary of Financial Results for FY 3/25

• FY3/25 Financial Highlights

• Overview of Consolidated Financial Results and Main Financial Indicators

• Breakdown of Net Sales and Operating Income by Business Segments

• Factors for Deviation from FY 3/24

• 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 3/26 Consolidated Financial Forecasts

• Consolidated Financial Forecast: Main Financial Indicators (1)

• Consolidated Financial Forecast: Main Financial Indicators (2)

• Consolidated Financial Forecast: Breakdown by Segments

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

• New Opening Dormitory Business & Senior-Life Business

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

• New Opening Dormy Inn Business

• Dormy Inn Business Consolidated Financial Forecast, Trends in KPI

• Resorts Business Net Sales and Operating Income

• New Opening Resort Business

• Resorts Business Consolidated Financial Forecast, Trends in KPI

03 Progress on the Medium-Term Management Plan

• Quantitative targets

• External growth

• Internal growth

• Investments, returns to shareholders, and fundraising

• Dormitory / Hotel Development Plans

Important notes

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