Financial Results Presentation Materials for the Fiscal Year Ended August 2026 (IR Materials)

Overview of Financial Results

For the fiscal year ended August 2026, consolidated revenue was 19,067 million yen and operating income was 1,721 million yen. Revenue declined slightly year-on-year while operating income improved. Domestic EPC performed well in telecommunications systems and electrical installations, with high-margin projects in areas such as surveillance cameras and ETC contributing. ASEAN EPC showed solid design and estimation performance, but stagnation in construction orders had an impact. The real estate business experienced earnings distortion due to property sales.

Outlook and Medium-Term Plan

For the fiscal year ending August 2027, the company forecasts revenue of 21,200 million yen and operating income of 2,300 million yen. The strategy centers on domestic EPC, promoting expansion of orders for design and estimation and leveraging group synergies. The medium-term plan targets ROE above 15% and PBR of 1.0x or higher, and considers M&A of up to 3,000 million yen as growth investment. The dividend payout ratio will be raised gradually toward a target of 40% to strengthen shareholder returns.