Fiscal Year Ending March 2027 First Quarter Financial Summary [IFRS] (Consolidated)

Summary of Results

In the first quarter, revenue expanded substantially, and business profit, operating income, and quarterly net income all showed marked increases. The company reports five segments: Building, Civil Engineering, Paving, Machinery, and Infrastructure Operations, and continues to pursue an integrated infrastructure services strategy. Levels improved significantly compared with the previous term, and progress toward the full-year plan is at a high level. As a subsequent event, the strategic expansion including the full acquisition of Suing Co., Ltd. is underway. The previously disclosed beginning-of-period outlook forecasts full-year revenue of 1,445,000 million yen and net income attributable to owners of the parent of 85,500 million yen.

Shareholders & Outlook

Future performance outlooks will be monitored for any revisions. The financial summary reflects an in-period review, and the full acquisition of Suing was completed in July 2026. Dividend information includes a dividend for bond-type preferred shares, and the possibility of exercising call conditions is noted. In terms of capital policy, the company plans to continue balancing growth investment and financial soundness while expanding the infrastructure operations business and maximizing profitability through business restructuring.