KYORITSU MAINTENANCE CO.,LTD.

The Kyoritsu Maintenance Group provides food and housing services centered on its dormitory business, with hotel operations, integrated building management, food services and development as its principal businesses. The dormitory business manages and operates student dormitories, employee dormitories, Dormir residences and contracted dormitories; the hotel business operates Dormy Inn business hotels and resort properties; the integrated building management business manages and operates office buildings and residential buildings; the food services business provides outsourced operations for restaurants, contract catering and hotel restaurants; and the development business is principally engaged in construction, planning, design, brokerage, condominium sales and real estate securitisation. As its long-term growth strategy, the Group has formulated the medium-term management plan "KYORITSU Growth Vision / Rise Up Plan 2028," which runs through the fiscal year ending March 2028. Quantitative targets include net sales of ¥280 billion, operating profit of ¥28 billion, EPS of ¥200, ROE of 10%, a net debt-to-equity ratio of 1x or lower, and a dividend payout ratio of 20% or higher, together with an investment plan totalling ¥240 billion, comprising ¥195 billion in development investment, ¥35 billion in major repairs and ¥10 billion in DX investment. The targets are 50,000 dormitory rooms (+6,700 rooms), 20,000 Dormy Inn rooms (+3,600 rooms) and 5,500 resort rooms (+1,300 rooms).