Materials for Financial Results Briefing

Materials for Financial Results Briefing

TSE Growth: 3300

AGENDA

Section 1

Financial Results Overview 3Q of FY06/2022(Company-wide)

Section 2

Financial Results Overview 3Q of FY06/2022(By segment)

Section 3

Policy

Section 4

Performance forecasts (full-term) FY06/2022 Dividend forecasts

Section 5

Most recent topics

P.3

P.11

P.27

P.44

P.47

2

Section 1

Financial Results Overview

3Q of FY06/2022 Company-wide

3

Company-wide Points (FY06/2022, 1-3Q)

Lower revenues / Much higher earnings

Point

Company-wide

Point

Business reform by promoting DX is underway

01

・DX for Leasing DX Property Management Business segment is

04

preferentially promoted Building up the next-generation management

system named "AMBITION Cloud" is underway (80% complete)

Point

【Leasing DX】 Property Management Business

Point

02

Net sales increased by 8.7%

05

Number of houses under management: +9.5% (YoY)

【Leasing DX】 Leasing Brokerage Business

Point

'Profit increased more than assumed by 56 mil. yen (71.8% YoY)

・'Attracting guests on the WEB by strengthened advertising strategies did well

03 ・Remote customer service, VR preview, electronic contract and others Measures

for attracting guests including enhanced non-face-to-face services were successful

【Sales/Purchase DX】 Investment Business

Actual results were as planned

Incubation Business

・Selling out a portion of portfolios substantially

contributed to earnings

4

Company-wide Performance highlights (FY06/2022, 1-3Q)

Lower revenues / Much higher earnings

Policy: "Reform of existing businesses by promoting DX and growth of Real Estate DX Business"

Net sales

22,570mil. yen

+/- %

-4.7%

+/- amount

-1,116mil. Yen

(Prev. 3Q

23,683mil. yen)

Operating profit

1,178mil. yen

+/- %

+41.2%

+/- amount

+343mil. Yen

(Prev. 3Q

835mil. yen)

Ordinary profit

1,037mil. yen

+/- %

+37.8%

+/- amount

+283mil. Yen

(Prev. 3Q

752mil. yen)

Net profit*

590mil. yen

+/- %

+25.6%

+/- amount

+120mil. yen

(Prev. 3Q

470mil. yen)

* Net profit attributabletoownersof parent

【Leasing DX】 Property Management Business Higher revenues: Number of houses under management increased by about 9.5%

【Leasing DX】 Leasing Brokerage Business Earnings: Higher than initial prediction. Profit: +56 million yen (YoY) through enhanced remote customer service and DX measures.

【Sales/Purchase DX】 Investment Business: Number of houses sold was as initially predicted. 【Incubation Business】 Selling out a portion of investment securities contributed to earnings.

Net sales

Operating profit

Ordinary profit

Net profit

-4.7%

+41.2%

+37.8%

+25.6%

23,683

22,570

1,178

1,037

590

835

752

470

FY06/2021

FY06/2022

FY06/2021

FY06/2022

FY06/2021

FY06/2022

FY06/2021

FY06/2022

1-3Q

1-3Q

1-3Q

1-3Q

1-3Q

1-3Q

1-3Q

1-3Q

5

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Ambition Corporation published this content on 10 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 June 2022 06:11:08 UTC.