Financial results Presentation For the year Ended March 31, 2026

"Sanctuary Court Kanazawa Hotel&Golf Spa Resort" （Open in March, 2029）

*The pictures above are conceptional drawings and for illustrative purposes only.

Resorttrust, Inc. （Securities code 4681）

1. Consolidated net sales and income increased for the four consecutive term, marking record-high net sales and all income sales.

   *Record highs reached in consolidated net sales, operating income, and ordinary income for three consecutive terms, and in net income for two consecutive terms

   FY2025: Net sales 263.0 billion yen and Operating income of 29.1 billion yen

   ・Operating income to net sales also rose due to robust sales as a result of the effects of price revisions and new releasesin each business.

2. Membership sales: Contract volume reached a record high for the fifth consecutive year.

   FY2025: Contract Values of Membership 132.2 billion yen: Total for Hotel, Medical, and Golf

   ・Hotel membership contract value totaled 122.1 billion yen, surpassing the record high attained in the previous fiscal year by approximately 16%.

   *Sanctuary Court Kanazawa(started of sales in March, 2025): 59.0 billion yen / Sanctuary Court Awajishima (started of sales in June, 2025): 31.5

   billion yen.

   ・Medical membership contract value was 9.4 billion yen, also representing record high sales for the year.

3. Income from Hotel and Restaurant Operations increased 2.7-fold from the previous fiscal

   year to 5.6 billion yen.

   In Medical Operations, income reached a record high of 8.3 billion yen, an increase in incom for the fifth consecutive term.

   ・Operating income to net sales, which had been an issue, recovered to the 5% levels due to the effects of various price revisions, including improved hotel operating expenses and improved hotel occupancy rates.

   ・In Medical Operations, factors such as the robust sales of HIMEDIC Yokohama Bay Course and the expansion of the general medical checkup operations contributed to the increase in income.

4. In FY2026, the Group anticipates increased income by offsetting the decrease in realized gains of 2.0 billion yen resulting from the opening of smaller properties, with income from the Group as a whole, and expects record highs in all income items.

Full-year consolidated earnings forecast: Consolidated Net sales of 255.0 billion yen and Consolidated Operating income of 31.0 billion yen

・Although consolidated net sales are projected to decline due to lower realized sales (a negative impact of 19.7 billion yen), "evaluated net

sales"-which reflect actual performance excluding deferred items-are expected to increase by 10.7 billion yen. Additionally, evaluated

【Financial Highlights FY2025】

(Million yen)

*Income attributable to owners of parent is labelled as "Net income" in this document.

・In FY2025, the effects of various price revisions boosted sales and income compared to the previous fiscal year, and membership sales, mainly of unopened properties, increased significantly. In February, SANCTUARY COURT NIKKO opened as planned, and the results were mostly in line with the revised forecast. Operating income to net sales was 11.1% (+0.6% year on year) and continued on its rising trend.

・Evaluated net sales, which reflect actual performance after deducting the effects of deferred elements, increased by more than 10%, and evaluated operating income increased by 25%, representing an average growth rate of approximately 17% over the past three years, continuing high growth.

【FY2025 Historical 5-Year Trends in Evaluated Operating Income】

＋25％

(Reference)

*Evaluated Operating Income => Performance with

special accounting factors restated as actual values

+2％

＋23％

＋29％

・Addition of deferred real estate income from unopened

properties(Not accounted for until opening)

・Subtraction of the portion of real estate revenue realized at the time of opening. (The portion of revenues associated with sales up to the previous period)

*Historical data has been adjusted to reflect the current calculation method.

Financial Highlights FY2025

(April to March)

RESORTTRUST GROUP

【Segment Sales and Operation Income FY2025】(Million yen)

(April to March)

RESORTTRUST GROUP

・Membership: The sales of new memberships in Kanazawa in March

and in Awajishima in June contributed to a significant increase in contract volume. Due to the realized gains of the period's sales mix being based on properties not yet opened, a slight decrease was accounted for in income. However, both sales and income steadily increased on an evaluated basis, corrected for the deferred portions.

・Hotel and Restaurant: Both sales and income increased due to

recording approximately 1.2 billion yen from the revision of

annual fees, as well as the effects of revisions made to fees charged

for certain rooms and food and beverage prices.

・Medical: HIMEDIC Business grew (revenue generated by an

increase in the number of members), and medical service

corporation revenue increased, resulting in higher sales and income. The occupancy rate of the Senior Life Business also rose to approximately 89% as of the end of the fiscal year.

【5-Year Trend: Full-year Operating Income】*Membership segment is on an evaluated basis.