55.8% progress against full-year pretax profit plan

「During the cumulative third quarter, our group's consolidated revenue was ¥99.6 billion, up 18.6% year on year; consolidated operating profit was ¥23.4 billion, up 12.7%; and consolidated profit before tax was ¥21.6 billion, up 11.5%.」

「Progress against the full-year plan was 69.9% for consolidated revenue and 91.5% for consolidated interim pretax profit, representing very strong progress.」

「Consolidated pretax profit was ¥20.6 billion, up 9.7% from the initial plan. In the second half, the timing of sales of certain properties in the real estate revitalization business was strategically changed to the following fiscal year and beyond from the perspective of sustained profit growth. As a result, consolidated revenue declined from the initial plan, but consolidated pretax profit and consolidated net profit both reached record highs for the fourth consecutive period, and the group's consolidated pretax profit target for the final year of its medium-term management plan, Further Evolution 2026, was achieved one year ahead of schedule.」

「Progress against the full-year plan was 37.9% for revenue and 55.7% for pretax profit, marking another very strong start to the fiscal year.」

「The first year, fiscal 2021, began amid continued uncertainty over the end of the COVID-19 pandemic. However, as a result of efforts to restore earnings and advance growth initiatives, record-high profit was achieved in fiscal 2022, and the record was surpassed again in the final year, with ROE of 13.6% achieved, exceeding the final-year target of 12%.」

「Against this business backdrop, the group's performance for the first 9 months was revenue of ¥66.7 billion, up 21.4% year on year; operating profit of ¥14.4 billion, up 29.5%; and pretax profit of ¥13.6 billion, up 30.1%. Progress against the full-year plan was 78.5% for revenue and 97.7% for pretax profit.」

「Progress against the full-year plan was 62.2% for revenue and 86.2% for pretax profit, representing substantial progress.」

「Progress against the full-year plan was 36.5% for revenue and 46.3% for pretax profit, marking another strong start to the fiscal year.」

「Consolidated pretax profit ¥8 billion ¥12 billion ¥14 billion ¥14 billion」

「Performance for the first 9 months progressed steadily across all businesses, with progress against the full-year plan of 68.7% on a revenue basis and 87.6% on a pretax profit basis.」

「Against this business backdrop, the group's performance for the first half progressed steadily across all businesses, with progress against the full-year plan of 54.4% on a revenue basis and 75.0% on a pretax profit basis.」

「For the first quarter, revenue was ¥26.3 billion, up 4.8% year on year; operating profit was ¥5.6 billion, up 22.5%; and quarterly pretax profit was ¥5.4 billion, up 21.3%. Progress against the full-year pretax profit plan was 45.2%.」

「For the first 9 months, revenue was ¥52,311 million, down 7.1% year on year and representing 84.8% of the revised full-year plan; operating profit was ¥10,965 million, up 136.1% year on year and representing 99.4% of the revised full-year plan; and quarterly pretax profit was ¥10,489 million, up 152.3% year on year and representing 101.1% of the revised full-year plan.」

「For the first half of the fiscal year, revenue was ¥40,932 million, approximately 60% of the full-year plan set at the beginning of the fiscal year, while pretax profit was ¥8,959 million, substantially exceeding the full-year plan of ¥8,001 million.」

「Against the full-year plan, the profit margin in the real estate securitization business exceeded the initial assumption, resulting in progress of 55.8% on a pretax profit basis.」