[Profitable Operation] Corporation Owning a High-Occupancy Apartment Building in the Kansai Area — Business Succession / M&A Listing

Industry: Real estate leasing Region: Kansai area Business overview: The owned single apartment building is located in Gifu Prefecture. Four ground-floor retail units fully occupied. A prime property along a prefectural arterial road. Approx. 80% of the units have been renovated. In addition to rental income, there is rental income from installed equipment. A bulk contract for off-site parking is in place. Located about an 11–12-minute walk from the nearest station. A prime location: 4 minutes by car and 9 minutes on foot from a large commercial facility that underwent a major renewal in 2015. Transfer type: Share transfer (100%) Personnel succession: None Reason for transfer: Selection and concentration Financial status: FY2023 *1 Revenue: approx. ¥24.71 million Operating profit: approx. ¥8.16 million Operating profit: approx. ¥11.04 million (adjusted) EBITDA: approx. ¥16.60 million *2 Borrowings: approx. ¥247.14 million (all from financial institutions) FY2022 Revenue: approx. ¥24.68 million Operating profit: approx. ¥2.61 million Operating profit: approx. ¥9.91 million (adjusted) EBITDA: approx. ¥16.70 million *2 FY2021 *3 Revenue: approx. ¥53.26 million (IT-related outsourcing) Operating profit: approx. ¥5.16 million Operating profit: approx. ¥25.18 million (adjusted) EBITDA: approx. ¥32.50 million *2 *1: Subject to minor changes as the financial results are not yet finalized. *2: EBITDA: operating profit (adjusted) + depreciation *3: Reference value, as revenue from other businesses is included. Desired transfer price: ¥40 million or more Other: Release of joint and several guarantee on financial institution borrowings Employees are family members only, with no continuation. Continuation of transactions with tenants and commercial tenants. Continuation of transactions with the property management company (negotiable).

株式譲渡

業種：不動産賃貸業 地域：関西圏 事業概要：所有マンション一棟の所在地は岐阜県 路面店舗4店舗満室 県道幹線道路沿いの好立地物件 約80％の部屋はリノベ済み 賃貸収入の他に設備設置賃貸収入有り 敷地外駐車場の一括契約有り 最寄駅まで徒歩11～12分程度に立地 2015年大型ニューアルした大型商業施設まで車4分、徒歩9分の好立地 譲渡形式：株式譲渡（100％） 人員承継：承継無し 譲渡理由：選択と集中 財務状況：2023年決算期※1 売上高約 2,471万円 営業利益約 816万円 営業利益約 1,104万円（修正後） EBITDA約 1,660万円※2 借入金約 24,714万円（全額金融機関） 2022年決算期 売上高約 2,468万円 営業利益約 261万円 営業利益約 991万円（修正後） EBITDA約 1,670万円※2 2021年決算期※3 売上高約 5,326万円（IT系外注） 営業利益約 516万円 営業利益約 2,518万円（修正後） EBITDA約 3,250万円※2 ※1：決算確定前につき軽微な変動の可能性有り ※2：EBITDA：営業利益（修正後）＋減価償却費 ※3：他事業売上高が内数のため参考値 希望譲渡価格：4,000万円以上 その他：金融機関借入の連帯保証解除 従業員は親族のみで継続なし 入居者、入居テナントの取引継続 不動産管理会社の取引継続（応相談）

社員なし

事業の整理・集中のため