Tokyu Fudosan : Financial Highlights FY2023 Ended June 30, 2023 Presentation Material (and Explanations)

For the fiscal year ended March 31, 2023, we were able to exceed our forecasts for both target indicators due to the strong real estate sales market and recovery of domestic and inbound demand, and exceeded the milestone of 1 trillion yen in operating revenue and 100 billion yen in operating income. For the fiscal year ending March 31, 2024, despite the uncertain business environment, we plan to exceed the previous year's forecasts for operating profit and net profit attributable to owners of the parent, based on expectations for the continuation of a strong real estate transaction market and a further recovery in inbound demand for hotels and other services. ROE is planned to improve to 7.3% in the fiscal year ended March 31, 2023, and further to 8.8% in the fiscal year ending March 31, 2024. We are making steady progress in all of these indicators toward achieving the goals of our medium-term management plan.