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

This slide shows gross profit on asset sales and book value of land and buildings for sale.

Against the backdrop of favorable transaction market conditions, we are promoting profit generation through efficient asset turnover and reinvesting recovered funds.
As shown in the graph on the left, gross profit on asset sales for the fiscal year ended March 31, 2024 was 50.9 billion yen, progressing smoothly, and we expect to maintain the same level for the fiscal year ending March 31, 2025.
Regarding the projected gross profit for the fiscal year ending March 31, 2025, approximately 70% of the contracts have already been signed.
As for land and buildings for sale by asset type, shown in the graph on the right, investments are progressing smoothly, and we have been able to increase our balance while proceeding with asset sales.