Notice of Revision of the Financial Results Forecast,Payment of a Dividend of Surplus (Interim Dividend), and Revision of the Dividend Forecast

FOR IMMEDIATE RELEASE

Company name Resorttrust, Inc.

November 13, 2025

Representative Ariyoshi Fushimi, President and COO Code 4681, Prime of Tokyo Stock Exchange and

Premier of Nagoya Stock Exchange

Resorttrust, Inc., at the Board of Directors meeting held on November 13, 2025, has decided, in light of recent business performance trends and other factors, to make the following revisions to its consolidated financial results forecast for the fiscal year ending March 31, 2026 (April 1, 2025 to March 31, 2026) announced on May 15, 2025, to pay a dividend from retained earnings (interim dividend) with a record date of September 30, 2025, and to make the following revisions to the dividend forecast for the fiscal year ending March 31, 2026.

1. Revision of the financial results forecast

   Revision of consolidated financial results forecast (April 1, 2025 to March 31, 2026)

   (Millions of yen)

   	Net Sales	Operating Income	Ordinary Income	Net Income Attributable to Owners of Parent	Net Income per Share (Yen)
   Previous Forecast (A)	259,000	27,500	27,500	19,000	89.81
   Current Forecast (B)	260,000	29,000	29,000	20,300	95.78
   Difference (B-A)	1,000	1,500	1,500	1,300
   Change (%)	0.4	5.5	5.5	6.8
   (Reference) Results for Previous Fiscal Year (ended March 31, 2025)	249,333	26,365	26,848	20,139	95.19

   ・Reasons for revision of earnings forecast

   Regarding the consolidated financial results for the six months ended September 30, 2025, thanks to the starts of sales of memberships for SANCTUARY COURT KANAZAWA in March 2025 and SANCTUARY COURT AWAJISHIMA in June 2025, contract volume, mainly centered on the sales of pre-opening hotels, exceeded that of the same period of the previous fiscal year and initial expectations. Additionally, in Medical Operations, membership fee income in conjunction with the increase in HIMEDIC membership and revenue from general medical checkups exceeded expectations, while in Hotel and Restaurant Operations, in addition to revenue from newly-opened hotels, the revisions in operating management costs and utilization costs contributed to improving revenue and offset the rise in costs. As a result, the Resort Trust Group as a whole expects its financial results to exceed the previously announced figures and has accordingly revised its consolidated financial results forecast for the full year.

2. Revision of dividend from retained earnings (interim dividend) and the year-end dividend forecast Details of the dividend from retained earnings (interim dividend)

Details of revision of year-end dividend forecast

(Note) The company conducted a two-for-one stock split effective April 1, 2025. The dividends for the previous fiscal year ended March 31, 2025 represent the amount of dividends prior to the stock split.

・Reason for revision of dividend from retained earnings (interim dividend) and year-end dividend forecast

In light of the upward revision of the consolidated financial results forecast for the full year, the company has revised the previous dividend forecast for the fiscal year ending March 31, 2026 and increased both the interim dividend and the year-end dividend of 16 yen per share by 1 yen, respectively, to 17 yen per share. As a result, the annual dividend per share for the current fiscal year is expected to be 34 yen (the total of the interim dividend of 17 yen and the year-end dividend of 17 yen). The annual dividend for the previous fiscal year was 62 yen prior to the stock split, or 31 yen after the stock split, and the annual dividend for the current fiscal year is expected to be a record high, with an increase of 3 yen in the ordinary dividend.

The company will continue to implement adequate shareholder return and flexible capital policies, based on the steady growth of the membership business.

*The above forecasts are based on currently available information, and actual results may differ from the forecasts due to various factors that will occur in the future.