Financial Results for Q1, FY2023
March 1, 2023 - May 31, 2023

from the beginning

Financial Results for Q1, FY2023 March 1, 2023 - May 31, 2023

• Contents

Financial Results for Q1, FY2023

• Overview of Consolidated Results

• Existing Mall Specialty Store Sales by Country, Year-on-Year

• Q1 Topics

• Change in Profit (Loss) by Segment, Year-on-Year(Slide only)

• Overseas: Specialty Store Sales at Existing Malls, Year-on-Year (by Business Model)(Slide only)

• Japan Specialty Store Sales, Year-on-Year (91 Existing Malls)(Slide only)

• Income Statement Summary(Slide only)

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary(Slide only)

Three-Year Medium-Term Management Plan (FY2023-FY2025) Update

• Three-Year Medium-Term Management Plan Growth Policy

• China　Accelerated Mall Openings in High-Growth Inland Regions(Slide only)

• Cambodia　Proposing Logistics Solutions

• Providing Comfortable Spaces That Engage the Five Senses(Slide only)

• Improve Profitability Through the Effective Use of Existing Assets

• Mall Opening Models Tailored to Each Market

• Progress in Fundamental Business Structure Reforms

• Building a Sustainable Logistics Network

• Initiatives to Create Circular Economies

• Achieve a Decarbonization in Local Communities

• Pursuing Diversity(Slide only)

Initiatives to Enhance Corporate Value

• Target Performance Indicators and Share Prices

• Cost of Capital Analysis

• Challenges in Improving ROE

• ROE Improvement Measures

• Business Portfolio

• Performance and ROIC (by Business)

• ROIC Improvement in Overseas Businesses

• Cash Allocation

• Expanded Shareholder Returns

• Pursue Sustainability Initiatives to Enhance Corporate Value