Investor Presentaiton

Segment operating revenue and operating income 25 (Millions of yen) FY2023 forecasts FY2022 results Change Main reasons for changes Building management and maintenance Operating business +¥1.8 billion 43,400 39,851 3,548 revenue Other leisure and services business +\1.9 billion Leisure and Services (Travel agency business, etc.) Building management and maintenance Operating income business ¥0.1 billion 2,600 3,550 -950 Other leisure and services business -¥0.8 billion (Travel agency business, etc.) Operating 48,400 43,662 4,737 revenue Increase in the amount of completed construction contracts Construction Operating 2,300 1,889 410 Improvement due to higher revenue income Operating 3,100 2,963 136 revenue Other Operating 100 175 -75 income Operating -27,400 -28,964 - revenue Adjustment Operating -0 -25 income Operating 253,900 221,280 32,619 revenue Total Operating income 24,300 21,023 3,276 NANKAI

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