Financial Products Group Co., Ltd. · TSE:7148
Financial Products — Financial Partners Group — H1 FY9/2026 Earnings Presentation
23 slides from Financial Products's earnings presentation, May 2026
Slide 1: Financial Results Presentation FY9/2026
Financial Results Presentation FY9/2026 (October 1, 2025 – March 31, 2026) Financial Partners Group Co., Ltd. （Prime Market of TSE, Code：7148）
Slide 2: Corporate Philosophy
Corporate Philosophy 1 © 2026 Financial Partners Group Co., Ltd.
Slide 3: Regarding the FY2026 Tax Reform Outline
Regarding the FY2026 Tax Reform Outline ◼ Responding to Environmental Changes: Resilience and Growth Potential ◼ Initiatives in Response to the FY2026 Tax Reform Outline ◼ Current Overview of the Domestic Real Estate Fund Business 2 © 2026 Financial Partners Group Co., Ltd.
Slide 4: Responding to Environmental Changes: Resilience and Growth Potential
Responding to Environmental Changes: Resilience and Growth Potential ◼ Realizing steady growth through precise measures and swift execution in the face of environmental changes and critical situations. 4 COVID-19 Pandemic 1 2005 Lease Tax Reform Focused on growing the Real Estate Fund Business to co
Slide 5: Initiatives in response to the FY2026 Tax Reform Outline
Initiatives in response to the FY2026 Tax Reform Outline ◼ Details of the Proposed Reform Regardless of the timing of acquisition for land, ❶ Buildings: Fixed asset tax assessment value (Subject to ❶ Buildings the value will equal the amount equivalent to the Tax Reform) ❷ Land normal transaction pr
Slide 6: Current Overview of the Domestic Real Estate Funds
Current Overview of the Domestic Real Estate Funds • Q1: Sales fell significantly to 4.7 billion yen following the announcement of the Tax Reform Outline on December 18. • Q2: As a result of promoting sales under a new sales policy, sales expanded to both existing and new investors, reaching 119 bil
Slide 7: FY9/2026 First Half (Oct-Mar) Financial Results Overview
FY9/2026 First Half (Oct-Mar) Financial Results Overview 6 © 2026 Financial Partners Group Co., Ltd.
Slide 8: 1H FY9/2026 Consolidated Financial Results
1H FY9/2026 Consolidated Financial Results ◼ While the Lease Fund Business performed well, net sales decreased significantly year-on-year due to the impact of media reports regarding tax reform on the Domestic Real Estate Fund Business. * ◼ In terms of profit, the extent of the decline was significa
Slide 9: 1H FY9/2026 Financial Results by Segment
1H FY9/2026 Financial Results by Segment ◼ Lease Fund Business: Performance remained strong, with net sales increasing by 2.61 billion yen YoY and gross profit by 2.92 billion yen YoY. This was driven by improved profit margins from the sale of high-profitability projects and commissions from the cl
Slide 10: Leasing Fund Business: Sales Amount
Leasing Fund Business: Sales Amount ◼ H1 sales exceeded 100 billion yen for the third consecutive period, supported by robust investor demand. ◼ For the second half, we aim to continue capturing strong investor demand and achieve sales exceeding 100 billion yen. ◼ For the full year, we target sales
Slide 11: Leasing Fund Business: Arrangement Amount
Leasing Fund Business: Arrangement Amount ◼ In H1, arrangement amount recorded a five-year high of approximately 270 billion yen, including large-scale maritime projects that sold out quickly after being structured. ◼ In H2, we will continue to build up a wide range of projects, including aircraft,
Slide 12: Leasing Fund Business: Inventory
Leasing Fund Business: Inventory ◼ In H1, we actively engaged in structuring and sales, including maritime projects that sold out shortly after being structured. As a result, despite recording the highest amount structured in the past five years, inventory remained at the same level as the end of th
Slide 13: Domestic Real Estate Fund Business: Sales Amount
Domestic Real Estate Fund Business: Sales Amount ◼ Although H1 sales were limited to 4.7 billion yen in Q1, Q2 sales reached 11.9 billion yen—driven by a new business approach to promote sales and the rapid sell-out of newly structured projects— bringing the H1 cumulative total to 16.6 billion yen.
Slide 14: Domestic Real Estate Fund Business: Arrangement Amount
Domestic Real Estate Fund Business: Arrangement Amount ◼ H1 arrangement amount totaled 31.2 billion yen across four properties: "KYOBASHI TRUST TOWER (13th & 14th floors)," "Roppongi Hills Mori Tower (17th floor)," and "FPG links SHINSAIBASHI II." ◼ For H2, we expect the arrangement of a large-scale
Slide 15: Domestic Real Estate Fund Business: Inventory
Domestic Real Estate Fund Business: Inventory ◼ In H1, we arranged four properties, including "FPG links SHINSAIBASHI II," which sold out on the same day on an application basis. Inventory as of the end of March 2026, including development projects, stood at 58.9 billion yen. ◼ For H2, a large-scale
Slide 16: International Real Estate Fund Business: Sales Amount
International Real Estate Fund Business: Sales Amount ◼ Aiming for arrangement and sales during H2, currently in the final selection process for target projects. ◼ Full-year forecast for sales amount is projected to be 5.7 billion yen. Q4 (Unit: JPY billion) Q3 Trends in Sales Amount Q2 Q1 Full-Year
Slide 17: International Real Estate Fund Business: Arrangement Amount
International Real Estate Fund Business: Arrangement Amount ◼ Started collaboration with a leading partner in the U.S. ◼ Working toward the arrangement of a large-scale apartment complex in Texas during the current fiscal year as the first collaborative project. Q4 Trends in Arrangement Amount (Unit
Slide 18: International Real Estate Fund Business: Inventory
International Real Estate Fund Business: Inventory ◼ Started collaboration with a leading partner in the U.S., with a policy to steadily build up a pipeline of projects while strictly selecting those with high investment value. Trends in Inventory (Unit: JPY billion) Sold Out 17 © 2026 Financial Par
Slide 19: Appendix
Appendix 18 © 2026 Financial Partners Group Co., Ltd.
Slide 20: Consolidated Income Statement Summary
Consolidated Income Statement Summary (Unit: JPY billion) ① Cost of sales Includes real estate acquisition cost, arrangement cost for Leasing Fund Business projects and commission paid for customer refers. ② Non-operating income Includes advance interest collected when selling equity placement to in
Slide 21: Consolidated Balance Sheet Summary
Consolidated Balance Sheet Summary (Unit: JPY billion) ① Equity underwritten Temporary advances in the Leasing Fund Business and International Real Estate Fund Business before selling to equity investors. ② Real estate for arrangement Inventory of the Domestic Real Estate Fund Business. ③ Contract l
Slide 22: 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
Slide 23: 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
Financial Partners Group — H1 FY9/2026 Earnings Presentation on 6ix