Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated results for the second quarter of this fiscal year were solid, with net sales of 50,919 million yen (up 16.8% year-over-year), operating income of 6,323 million yen (up 73.9%), ordinary income of 6,613 million yen (up 69.5%), and interim net income attributable to owners of parent of 4,572 million yen (up 71.9%). Segments saw increases in orders, net sales and profits due to rigorous order intake and cost management across construction projects. The full-year forecasts have been revised upward to net sales of 110,000 million yen, operating income of 11,000 million yen, ordinary income of 11,500 million yen, and net income attributable to owners of parent of 7,900 million yen. The dividend plan was also revised, raising the projected annual dividend to 100 yen.

Outlook and Key Considerations

While market conditions are affected by trends in material prices and labor shortages, order conditions are expected to remain firm, especially in major metropolitan areas. The company will aim to strengthen profitability by enforcing cost management across the supply chain. The full-year forecast has been revised upward based on current progress, and the company will continue to enhance order evaluation and maintain strict cost controls.