Financial Summary for the Fiscal Year Ended August 2026 [Japanese GAAP] (Consolidated)

Performance Overview

This financial summary presents an overview of consolidated results for the fiscal year ended August 2026. Net sales were 28,424 million yen, up 7.9% year over year; operating income was 3,062 million yen, up 19.3%; ordinary income was 3,435 million yen, up 25.7%; and net income attributable to owners of parent was 2,522 million yen, up 69.5%. By segment, the construction machinery business reported net sales of 19,203 million yen and the press-in construction business reported net sales of 9,220 million yen, both increasing year over year. Note that special losses included litigation-related losses recorded in the fiscal year ended August 2025. Cash and cash equivalents at the end of the period totaled 4,872 million yen.

Next Fiscal Year Outlook and Dividend Policy

For the fiscal year ending August 2027, consolidated forecasts are net sales of 31,000 million yen (YoY +9.1%), operating income of 3,300 million yen (YoY +7.8%), ordinary income of 3,600 million yen (YoY +4.8%), and net income attributable to owners of parent of 2,650 million yen (YoY +5.1%). Dividends are planned at 55 yen for the fiscal year, with a year-end dividend of 28 yen. An interim dividend of 28 yen and a year-end dividend of 29 yen are envisaged for the next period. The company intends to allocate retained earnings to strengthen the financial position and to development investment.