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NIPPON PARKING DEVELOPMENT : Fiscal Year 20252QFinancial Results Briefing
NIPPON PARKING DEVELOPMENT : Fiscal Year 20252QFinancial Results

About this update from Nippon Parking Development Co., Ltd.
Fiscal Year 2025 2Q Financial Results Briefing Nippon Parking Development (Code:2353) 1. Summary of Consolidated Financial Results for 2Q FY 7/2025 2. Overview by Segment 3. Forecast of Consolidated Financial Results for the FY 07/2025 4. Reference Materials 5. SDGs Initiatives Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 2 1. Summary of Consolidated Financial Results for 2Q FY 7/2025 2. Overview by Segment 3. Forecast of Consolidated Financial Results for the FY 07/2025 4. Reference Materials 5. SDGs Initiatives Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 3 Consolidated Business Summery 2Q FY7/2024 Result Record-high sales and income Parking Business: Achieved record-high sales and operating income. Monthly parking lot search site was rated the No. 1 site in terms of the number of properties listed, and the number of inquiries and contracts from users surged. Decided to liquidate the Korean corporation. Ski Resort Business: Achieved record-high sales and operating income. Natural snowfall and continued use of snow machines enabled an earliest full-scaled opening of the resort than in previous years. Inbound visits increased 44.2% over the last season, recording new high. The Gondola Lift at Hakuba Iwatake Mountain Resort was completely renewed for the first time in 38 years Theme Park Business: Achieved record-high sales and operating income. Visitors increased thanks to aggressive implementation of events planned mainly by young staff members. A record number of overnight guests (up 40.9% YoY) due to an increase in the number of rooms and a campaign for free lodging for primary school students and younger. Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 4 Consolidated Business Summery Prospect for FY7/2025 Full year operating income projection has been revised up Shareholder Return Forecast of dividend for the full year dividend to ¥ 8.0 per share from the previous plan of ¥ 7.0 per share . Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 5 Consolidated Results Highlights Record-high performance in net sales and incomes ( ¥ mn) 2024/01 2025/01 (% YoY) outlook outlook estimated Sales 15,955 18,413 + 15.4 % 18,500 ▲ 0.5% Operating 3,276 4,167 + 27.2 % 3,700 + 12.6% Income Income before 3,255 4,237 + 30.2 % 3,700 + 14.5% income taxes Net income attributable to the 2,307 2,571 + 11.4 % 2,500 +2.8% parent company's shareholders ※ The difference in the growth rates of ordinary income and net income attributable to owners of the parent is due to the extraordinary loss incurred in connection with the liquidation of a Korean corporation and the YoY increase in income taxes-deferred resulting from the elimination of temporary differences in the application of tax effect accounting to group companies. Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 6 1. Summary of Consolidated Financial Results for 2Q FY 7/2025 2. Overview by Segment 3. Forecast of Consolidated Financial Results for the FY 07/2025 4. Reference Materials 5. SDGs Initiatives Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 7 Parking Business - Financial Highlights Maintained No. 1 position in the number of listings on search sites; record sales and operating income Net Sales ( ¥ mn) 8,800 8,334 '24/01 '25/01 Operating Income ( ¥ mn) 2,152 1,981 '24/01 '25/01 No. of parking properties 1,511 1,441 Overseas Japan '24/01 '25/01 Segment sales and operating income (including inter-segment transactions) '24/01 '25/01 ( ¥ mn) (%) Change Change Sales Japan 7,372 7,961 + 588 + 8.0 % Overseas 962 839 △ 122 △ 12.8 % Operating income 1,981 2,152 + 170 + 8.6 % (% to Sales) (23.8 % ) % ( + 0.7 pt ) - (24.5 ) Operating income 1,677 1,856 + 178 + 10.7 % after the adjustment (20.4 ) (21.3 % ) ( + 0.9 ) - (% to Sales) % pt Key Management Indicators '24/01 '25/01 ( ¥ mn) (%) Change Change Number of Japan 1,371 1,441 + 70 + 5.1 % parking lot 70 70 ± 0 ± 0.0 % Overseas Number of Japan 45,887 46,729 + 842 + 1.8 % vehicles available Overseas 15,262 16,971 + 1,709 + 11.2 % Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 8 Parking Lot Business Breakdown of Year-on-Year Changes in Operating Income Existing location improved, order for the new location has been strong Operating income increased by ¥ 80 mn as improvements at existing locations, an increase in new properties and replacement projects, and an increase in the number of brokerage contracts concluded on the monthly search website exceeded the decrease in income due to property closures. Domestic parking business Overseas operation Cost Adjustment ( ¥ mn) Improvement in the existing location 前期新規物件 Property +100 closures New contract +146 △ 104 1,667 +31 + 254 △ 20 +80 Others Others: increase in replacement contracts and increase in the number of brokerage contracts for the monthly parking lot search site △ 63 + 6 +2 Administrative Company expenses expenses Administrative expenses: 10% wage increase for the full-time employees Company expenses: lower stock- 1,856 based compensation expense Adjustment '24/01 '25/01 Operating Operating income income Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 9 Parking Lot Business - Strengthen our sales force Increase in online inquiries due to sufficient number of listed parking facilities. Expand focus areas and drive the parking business Enhancement of "Japan Parking Lot Search," a monthly parking lot search portal Number of online inquiries ✓ No. of parking lot on the portal site ⇒ Expanded to over 116,000 (,000) (one of the largest in Japan) ✓ Online application and contract process ⇒ Shorten the time to First half complete the contract Second half outlook Number of online inquiries increased 10 times compared to 2Q FY7/2020. 126 Expect to increase in the future due to expansion into areas other than Tokyo and Osaka. 109 "Japan Parking Lot Search" Digitalization to improve ➢ Over 110,000 lots listed contract speed and productivity 87 One of the largest portal sites in Japan with the largest number of properties listed. The site is constantly updating the information such as photos, size descriptions, and vacancy information to improve the quality of the property information. The site is now ranked high in search engine results. The application and contracting process, which used to be conducted in writing with the customer, is now conducted online. The time required to print, fill out, seal, and mail the documents has been reduced, and the time required to sign the contract has been improved. Productivity of our employees has also improved. 48 112 30 87 61 37 21 '20/01 '21/01 '22/01 '23/01 '24/01 '25/01 Copyright©2025 NIPPON PARKING DEVELOPMENT Co.,Ltd . All Rights Reserved ― 関わる人全てがハッピーなビジネスを ― 10
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