Forecast

Forecast for Fiscal Year 2024 Ending March 31, 2025

The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantly differ from these forecasts due to various factors in the future.

Consolidated Financial Results Forecast [As of November 5, 2024]

Concerning the consolidated results forecast, the Company has revised the full-year consolidated results forecast for the fiscal year ending March 31, 2025, which was announced on May 10, 2024, after giving consideration to the operating results for the six months ended September 30, 2024, which were largely due to the strong performance in the real estate transaction, hotel and leasing markets, and the outlook for the remaining period. The details are as follows.
We forecast ¥1,140.0 billion in operating revenue (up 0.9% from the initial forecast), ¥135.0 billion in operating profit (up 3.8%), ¥121.5 billion in ordinary profit (up 3.4%), and ¥73.0 billion in profit attributable to owners of parent (up 4.3%).

Segment Forecast [As of November 5, 2024]

The values for each of the above segments do not include the values for "Adjustment for Inter-Company Transactions".

Dividend payout ratio [As of November 5, 2024]