Financial Highlights FY2024 First Quarter (First Three Months) Ended June 30, 2024

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	Cover

	Disclaimer

	Contents

	Highlights

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

	Summary of the FY2024 First Quarter (First Three Months) Ended June 30, 2024

	Segment Overview Segment Overview Urban Development ① FY2024 Q1 (First Three Months) Urban Development ② Vacancy Rate and Rent trends and Portfolio Characteristics Urban Development ③ Major projects (Offices/Commercial facilities, etc.) Urban Development ④ Major projects (the Greater Shibuya Area) Urban Development ⑤ Major project 〜Shibuya Sakura Stage〜 Urban Development ⑥ Decision to sell a partial interest in Shibuya Sakura Stage Urban Development ⑦ Major project 〜 Tokyu Plaza Harajuku “Harakado”〜 Urban Development ⑧ Condominium index Urban Development ⑨ Major Large-Scale Residential Projects Strategic Investment ① FY2024 Q1 (First Three Months) Strategic Investment ② Renewable energy business Strategic Investment ③ Expansion of renewable energy business Strategic Investment ④ Logistics facilities business Strategic Investment ⑤ Overseas operations Property Management & Operation ① FY2024 Q1 (First Three Months) Property Management & Operation ② Stock of properties Property Management & Operation ③ Main projects and Operation status Real Estate Agents ① FY2024 Q1 (First Three Months) Real Estate Agents ② Performance indicators in sales agent Real Estate Agents ③ Changes in properties under management

	Initiatives for Co-Creation with Partners and Utilization of Regional Resources

	Sustainability and DX Initiatives

Urban Development ④ Major projects (the Greater Shibuya Area)

This is a map of major projects in the Greater Shibuya Area, a priority area for the Group.

Several projects are underway in the Greater Shibuya Area, including the redevelopment of the Next Shibuya Sakuragaoka District and the Jinnan 1-chome District.