Financial Products Group Co., Ltd. · TSE:7148

Financial Products — Financial Partners Group — Q1 FY9/2026 Earnings Presentation

25 slides from Financial Products's earnings presentation, February 2026

  1. Slide 1: Financial Results Presentation FY9/2026

    Financial Results Presentation FY9/2026 (October 1, 2025 – December 31, 2025) Financial Partners Group Co., Ltd. (Prime Market of TSE, Code:7148)

  2. Slide 2: Corporate Philosophy

    Corporate Philosophy 1 © 2026 Financial Partners Group Co., Ltd.

  3. Slide 3: Our Strengths

    Our Strengths ◼ Proven Track Record ◼ Strong Sales Network Following the new Sales Offices established in Imabari in October 2024, Morioka in April 2025, and Mito and Kyoto in July 2025, we established a new Sales Office in Shizuoka in October 2025. Leasing Fund Financial Business Institutions Allia

  4. Slide 4: Corporate Governance Structure

    Corporate Governance Structure ◼ Our Board of Directors consists of seven members, five of whom are independent outside directors, and three being female directors (including one foreign national), ensuring high independence and diversity. Additionally, all three members of the Audit & Supervisory B

  5. Slide 5: Proactive PR Activities

    Proactive PR Activities ◼ To further enhance our corporate recognition we are airing our commercial on TV TOKYO’s “WBS (World Business Satellite)” *1 nationwide*2. ◼ Additionally, since April 2025, we have also started airing it on TV Asahi’s “HODO STATION” *3 nationwide*2. “A New Shape of Fractiona

  6. Slide 6: F.bit No. 1 Fractional Aircraft Investment Product

    “F.bit No. 1” Fractional Aircraft Investment Product for Individual Investors ◼ In the second half of FY2025, we leveraged the collective strengths of the FPG Group to launch "F.bit No. 1," Japan's first fractional aircraft investment product for individual investors. .*1 The offering was oversubscr

  7. Slide 7: Expansion of Sales Offices and Enhancement of Online Transactions

    Expansion of Sales Offices and Enhancement of Online Transactions ◼ Following the opening of the Morioka Sales Office in April 2025, and the Mito and Kyoto Sales Offices in July 2025, we established the Shizuoka Sales Office in October 2025 *1, expanding our total number of sales offices to 18. ◼ St

  8. Slide 8: Fractional Real Estate: Sales Status and Outlook

    Fractional Real Estate: Sales Status and Outlook 1.Q1(Oct - Dec)Performance Review ● Our Response to Tax Reform: Sales were suspended from November following news on the tax reform. In response, we honored cancellation requests and OTEMACHI issued refunds for contracts scheduled for year-end transfe

  9. Slide 9: FY9/2026 Earnings Summary (1) by Business

    FY9/2026 Earnings Summary (1) by Business ◼ Leasing Fund Business: Driven by a more than ¥10 billion YoY increase in equity sales and strong leasing arrangement originations for U.S. investors, revenue and gross profit grew by ¥2.11 billion and ¥2.08 billion YoY, respectively. Current progress stand

  10. Slide 10: FY9/2026 Earnings Summary (2) Consolidated

    FY9/2026 Earnings Summary (2) Consolidated ◼ Net sales totaled ¥14.99 billion, a decrease of ¥12.96 billion (-46.4%) year-on-year. While the Leasing Fund Business saw robust growth of +30.6%, the overall result was weighed down by a -69.6% decline in the Domestic Real Estate Fund Business, reflectin

  11. Slide 11: Leasing Fund Business Sales

    Leasing Fund Business Sales ◼ Off to a strong start: Over ¥10B YoY growth driven by maritime shipping deals ◼ On track to achieve the ¥200B full-year target Trends in Sales Amount (Unit: JPY billion) Q4 Q3 Full-Year Q2 Forecast Q1 200.0 10 © 2026 Financial Partners Group Co., Ltd.

  12. Slide 12: Leasing Fund Business Arrangement

    Leasing Fund Business Arrangement ◼ Quarterly volume nearing record highs (¥197.3B in Q1 FY2019), driven by strategic maritime deals and steady growth in aircraft projects. ◼ Robust progress toward the ¥475.0B full-year target, with 40% already achieved. Q4 Trends in Arrangement Amount (Unit: JPY bi

  13. Slide 13: Leasing Fund Business Inventory

    Leasing Fund Business Inventory ◼ Recovery to the ¥70 billion range (+¥18.2B vs. Sept 2025), driven by aggressive origination centered on maritime shipping. ◼ Inventory secured for accelerated sales from Q2 onwards. Trends in Inventory (Unit: JPY billion) Aircraft Ships Marine Containers Maritime Tr

  14. Slide 14: Domestic Real Estate Fund Business Sales

    Domestic Real Estate Fund Business Sales ◼ Sales for the first quarter totaled ¥4.7 billion, a significant year-on-year decline resulting from a cautious sales approach and the acceptance of cancellations. ◼ Real estate fractional products: Sales for March transfer began in January. SHIROKANEDAI 5-C

  15. Slide 15: Domestic Real Estate Fund Business Arrangement

    Domestic Real Estate Fund Business Arrangement ◼ New Origination: Acquired two full-floor properties (13th & 14th floors) in KYOBASHI TRUST TOWER (Nov 2025). ※ ◼ Track Record: Cumulative origination reached 48 projects, surpassing ¥360B in total volume. ◼ Strategy: Continued origination from Q2 onwa

  16. Slide 16: Domestic Real Estate Fund Business Inventory

    Domestic Real Estate Fund Business Inventory ◼ Inventory rose to ¥60.6B as of end-Dec 2025, driven by the KYOBASHI TRUST TOWER acquisition (13F & 14F) and intentional sales restraint in Q1. ◼ Positioned as a strategic asset base to drive sales from Q2 onwards. Development Projects Trends in Inventor

  17. Slide 17: Domestic Business: Recent Origination Status

    Domestic Real Estate Fund Business: Recent Origination Status ◼ New Acquisition: Acquired two additional full floors (13F & 14F) in KYOBASHI TRUST TOWER (Nov 2025).※ ◼ Proven Demand: The 12th floor of the same property, originated in Dec 2024, sold out within a year. Tokyo Station KYOBASHI TRUST TOW

  18. Slide 18: International Real Estate Fund Business Sales

    International Real Estate Fund Business Sales ◼ Active pipeline development continues, targeting FY2026 completion. Q4 Trends in Sales Amount (Unit: JPY billion) Q3 Q2 Q1 Full-Year Forecast 12.0 17 © 2026 Financial Partners Group Co., Ltd.

  19. Slide 19: International Real Estate Fund Business Arrangement

    International Real Estate Fund Business Arrangement ◼ Developing Project No. 6 while closely monitoring risk trends in the U.S. market. Q4 Trends in Arrangement Amount (Unit: JPY billion) Q3 Q2 Q1 In Progress 18 © 2026 Financial Partners Group Co., Ltd.

  20. Slide 20: International Real Estate Fund Business Inventory

    International Real Estate Fund Business Inventory ◼ Advancing origination to achieve the ¥12B full-year sales target. Trends in Inventory (Unit: JPY billion) In Progress Sold Out 19 © 2026 Financial Partners Group Co., Ltd.

  21. Slide 21: Appendix

    Appendix 20 © 2026 Financial Partners Group Co., Ltd.

  22. Slide 22: Consolidated Income Statement Summary

    Consolidated Income Statement Summary (Unit: JPY billion) YoY FY9/2025 FY9/2026 Q1 Q1 Difference % Change Net sales 27.96 14.99 (12.96) (46.4%) ① Cost of sales 17.98 5.35 (12.62) (70.2%) ① Cost of sales Includes real estate Gross profit 9.98 9.64 (0.33) (3.4%) acquisition cost, arrangement cost for

  23. Slide 23: Consolidated Balance Sheet Summary

    Consolidated Balance Sheet Summary (Unit: JPY billion) FY9/2026 Assets FY9/2025 YoY Q1 Current assets 119.53 155.31 +35.77 Cash and deposit 14.32 17.25 +2.92 ①Equity underwritten 51.94 70.17 +18.23 ① Equity underwritten Temporary advances in the Leasing Fund ②Real estate for arrangement 46.59 60.68

  24. Slide 24: Business Categories and Net Sales

    Business Categories and Net Sales ◼ FPG’s business is divided into the following four categories in this document. Leasing Fund Business: Operating Lease Product The Leasing Fund Business structures arrangement and management services for operating leases targeting aircraft, ships, and containers. I

  25. Slide 25: Disclaimer

    Disclaimer Projected results described in these presentation slides are based on the information available to the Company at the time of preparing, as well as certain assumptions judged by the Company to be reasonable, and, therefore, actual results could be different from these projections because

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