Financial Highlights FY2023 First Quarter (First Three Months) Ended June-30, 2023

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	Cover

	Disclaimer

	Contents

	Progress of Medium-Term Management Plan

	Summary of the FY2023 First Quarter (First Three Months) Ended June 30, 2023 Highlights FY2023 Major business environment FY2023 Q1 (First three months) Operating Results, major index FY2023 Q1 (First three months) Segment performance FY2023 Q1 (First three months) Analysis of segment performance FY2023 Earnings forecasts and analysis of segment performance FY2023 Q1 (First three months) Summary of balance sheets① FY2022 Summary of balance sheets② (As of March 31, 2023) Market value appraisal for leased properties (As of March 31, 2023) Summary of Cash flow and Investment plan Gross profit on sales and land and buildings for sale by assets Financial Condition Shareholder Return

	Segment Overview

	Urban Development

	Strategic Investment

	Property Management & Operation

	Real Estate Agents

	Partner co-creation initiatives

	Sustainability and DX Initiatives

FY2023 Q1 (First three months) Summary of balance sheets①

Here is an overview of the first quarter balance sheet.

Compared to the end of the previous period, in the assets section, cash and deposits increased by 171.0 billion yen due to the sale of fixed assets, etc.
In the liabilities section, interest-bearing debt increased by 101.6 billion yen due to hybrid finance and other financing.