Financial Highlights FY2023 Ended March-31, 2024

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	Cover

	Disclaimer

	Contents

	Highlights

	Progress of Medium-Term Management Plan and Initiatives to Enhance Corporate Value

	Summary of the Financial Results for FY2023, and Forecast for FY2024 Summary of the Financial Results for FY2023, and Forecast for FY2024 FY2023 and FY2024 Major business environment FY2023 Operating Results, major index FY2023 Segment performance FY2023 Analysis of segment performance FY2023 Summary of balance sheets Results for FY2023: Asset Breakdown by Segment and ROA Trends Market value appraisal for leased properties FY2023 Summary of Cash flow and Investment plan FY2024 Forecast Operating Results, major index FY2024 Segment performance forecast FY2024 Analysis of segment performance forecast Gross profit on sales and land and buildings for sale by assets Financial Condition

	Segment Overview

	Co-Creation with Partners initiatives

	Sustainability and DX Initiatives

Summary of the Financial Results for FY2023, and Forecast for FY2024

We would like to provide an overview of the forecast for the fiscal year ending March 31, 2025.

We expect to reach new record highs in both revenues and profit, with operating revenue of 1.13 trillion yen, operating profit of 130 billion yen, ordinary profit of 117.5 billion yen, and profit attributable to shareholders of parent of 70 billion yen.