Net sales for the Leasing Business during FY2025 increased by 3.0% YoY to JPY 429,623 million due to the higher occupancy rate and elevated average unit rent. Operating profit was JPY 44,295 million, a growth of 16.4% YoY, due to the increased revenue and improved profitability resulting from the favorable cost structure.
In Elderly Care Business, net sales for FY2025 decreased by 0.5% YoY to JPY 13,652 million and operating loss amounted to JPY 1,062 million, an increase in loss of JPY 258 million YoY. The number of facilities at the end of the period was 85.
In Other Businesses segment, which includes the operation of Guam resort facilities, net sales for FY2025 increased by 30.2% YoY to JPY 1,544 million and operating loss amounted to JPY 2,677 million, an increase in loss of JPY 68 million YoY.

	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Net sales
Leasing Business	410,641	416,594	435,537	426,388	388,939	391,964	383,043	391,438	407,489	416,918	429,623
Elderly Care Business	10,798	11,536	12,807	13,922	14,620	14,524	14,258	13,941	14,007	13,726	13,652
Other Businesses	15,913	17,791	5,908	5,919	6,186	2,469	1,064	1,069	1,175	1,186	1,544
Development Business	74,160	74,566	76,587	58,992	23,806	-	-	-	-	-	-
Operating profit
Leasing Business	22,848	22,459	26,062	14,987	-20,828	-19,385	7,719	16,887	30,386	38,059	44,295
Elderly Care Business	-1,354	-1,650	-1,596	-846	-559	-720	-789	-1,208	-621	-803	-1,062
Other Businesses	-360	664	-846	-1,346	-1,000	-1,551	-1,668	-2,706	-2,391	-2,608	-2,677
Development Businesses	3,340	5,051	3,663	-995	-5,181	-	-	-	-	-	-
Adjustments	-3,388	-3,626	-4,353	-4,407	-8,903	-7,524	-3,486	-3,092	-4,059	-5,416	-4,589