Sansei Landic : Supplementary Materials for Consolidated Financial Results for 1Q of FY12/22

Sansei Landic., Co., Ltd.

Supplementary Materials for

Consolidated Financial Results for

1Q of FY12/22

May 13, 2022

FY12/22 1Q Topics

• Both sales and each profit exceeded the plan due to a substantial increase in sales of old unutilized properties
• Revised the first half and full-year business forecasts upward
• The purchase amount exceeded the same period a year ago which is as planned
• Implemented the waiver of loans and transferred shares of our consolidated subsidiary One's Life Home effective March 31
• Resolved to acquire treasury shares at today's board of directors' meeting

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Revisions to FY12/22 Business Forecasts

					(Unit: Million yen)
		22/2Q		FY12/22
		Initial	Revised	Initial	Revised
		forecasts	forecasts	forecasts	forecasts
	Net sales	7,052	8,290	18,235	17,103
	Operating income	395	839	1,301	1,402
	Ordinary income	317	761	1,142	1,226
	Net income	201	669	754	1,058

As announced in the Notice Concerning Revisions to Business Forecasts on May 13, 2022, the Company has revised the consolidated business forecasts as shown above. Transferring shares of our consolidated subsidiary One's Life Home will result in a decrease in sales for the full year. However, profits will increase as the Real Estate Sales business is expected to do well and income taxes will decrease due to share transfer and waiver of loans of One's Life Home.

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Financial Results

(Unit: Million yen)

	20/1Q	21/1Q		22/1Q
	Results	Results	Plan	Results	Difference
Net sales	4,807	5,365	3,955	4,444	+489
Gross profit	942	1,344	1,116	1,297	+181
SG&A	792	816	822	850	+27
Operating	150	528	294	447	+153
income
Ordinary	103	502	257	415	+158
income
Net income	67	323	168	375	+206

■ Net sales

-17.2% YoY

■ Gross profit

-3.5% YoY

■ SG&A

+34 million yen YoY

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Summary of Consolidated Balance Sheet

				(Unit: Million yen)
	FY12/21		22/1Q
	Amount	Amount	Vs. end of	Pct. change
	previous term
Cash and deposits	5,360	5,429	+68	+1.3％
Property for sale	13,301	13,304	+2	+0.0%
Interest-bearing	8,107	8,430	+322	+4.0％
liabilities
Net assets	10,301	10,463	+161	+1.6%
Total assets	20,050	20,143	+92	+0.5%
Shareholders'	51.4%	51.9%	+0.6pt	ー
equity ratio

• Property for sale

Purchase amount for FY2021 1Q: 2,581 million yen

Purchase amount for FY2022 1Q: 2,956 million yen

• Interest-bearingliabilities

Increased from the end of the previous term due to increase in purchases

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