Open House : FY2021 Consolidated Financial Highlights

Business

performance

FY2021

Performance

forecasts FY2022

• Revenue increased drastically from the ¥500 billion level to the ¥800 billion level.

		Actual
Revenue:	¥	810.5 billion	[ 40.7% YOY ]
Operating income:	¥	101.1 billion	[ 62.7% YOY ]
Profit attributable to owners of parent :	¥	69.5 billion	[ 17.0% YOY ]

• Aiming to achieve record highs in revenue and income for the tenth

consecutive year.	Forecast
Revenue:	¥ 920.0 billion	[ 13.5% YOY ]
Operating income:	¥ 112.0 billion	[ 10.8% YOY ]
Ordinary income:	¥ 108.9 billion	[ 11.6% YOY ]

The Mid-term Business Plan

• "Ikouze 1 cho!, 2023" ― "Jump to 1 trillion, 2023" (FY2021-FY2023)
  Steady increase toward realizing revenue of over ¥1 trillion in FY2023.

2

• Revenue and operating income continued to post new record highs for nine consecutive years since the
  Company's listing in FY2013.
• Revenue expanded 8 times, operating income was up 10 times, and dividend per share grew 18 times

(compared with the levels of FY2013).

										810.5
											200
140											180
120		Revenue (billion yen)				540.3	575.9	101.1	160
						140
100		Operating income (billion yen)
							120
		Annual dividends per share (yen)			390.7
80							100
						304.6			62.1	112.00
60					247.2		57.7	80
					47.3		80.00
				179.3		37.6				60
40				31.3		63.00
		112.1
	96.9		21.3					40
				49.00
20	10.1	13.7
			32.50					20
		6.25			25.00
		10.00	15.00
0									0
	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021

(Note) Since the Company executed a two-for-one stock split in FY2015 and FY2019, the stock price and dividend are calculated on the assumption that the stock split took place in FY2013.

3

• Revenue was ¥810.5 billion and operating income was ¥101.1 billion, reflecting significant increases in both revenue and income.
• Strong sales of single-family homes and consolidation of Pressance Corporation drove the results.

					(Million yen)
	FY2020	FY2021
	<2019/10-2020/09>	<2020/10-2021/09>	Inc.(Dec.)
	Actual	% of revenue	Actual	% of revenue
Revenue	575,951	-	810,540	-	40.7%
Operating income	62,129	10.8%	101,103	12.5%	62.7%
Ordinary income	77,357	13.4%	97,590	12.0%	26.2%
Profit attributable to owners	59,491	10.3%	69,582	8.6%	17.0%
of parent
Amount equivalent to negative	13,708		4,380		(9,327)
goodwill *

• FY2020 : Amount equivalent to negative goodwill in conjunction with the acquisition of Pressance Corporation included in the share of profit of entities accounted for using equity method.

FY2021 : Difference between gain on bargain purchase and loss on step acquisitions

Substantial growth of 42% if excluding the impact of negative goodwill

5