Investor Presentaiton

Segment information (Distribution) 15 FY2022 FY2021 Distribution Change results results (Millions of yen) Percentage change Operating revenue 23,607 21,965 1,641 7.5% Management of Shopping 13,981 12,260 1,721 14.0% Centers Station premises business 11,002 10,705 297 2.8% Other distribution businesses 386 609 -222 -36.5% Adjustment (intrasegment) -1,763 -1,608 Operating income 1,710 1,144 565 49.4% Main components Management of Shopping 1,009 581 428 73.8% Centers 833 618 215 34.8% Station premises business <Main reasons for changes> • In the management of shopping centers, both revenue and income grew for reasons such as the reaction to the temporary closure of commercial facilities due to the declaration of a state of emergency (such as Namba Parks and Namba City) in the previous fiscal year. NANKAI

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