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

Overview of Results

For the interim period, revenue was 44,240 million yen, an increase of 8.9% year-over-year. Although SG&A expenses increased due to the consolidation of Suzuto Co., Ltd. and Ryukyu Bridge Co., Ltd., the increase in revenue offset these costs, resulting in operating income of 2,247 million yen, ordinary income of 2,341 million yen, and net income attributable to owners of parent of 1,485 million yen, demonstrating steady performance. By segment, industrial materials performed well; steel structure materials experienced margin pressure due to intensified competition, but overall revenue increased. Scaffolding construction slowed due to delays in large projects. The full-year forecast is maintained at revenue 91,000 million yen, operating income 4,950 million yen, ordinary income 5,150 million yen, and net income attributable to owners of parent 3,400 million yen.

Shareholder Returns and Financial Position

Equity ratio improved to 59.5%. Cash and cash equivalents were 11,212 million yen. Backed by revenue growth, profits remained solid, and the annual dividend forecast is 58 yen. Holdings of treasury stock at the interim period-end are not disclosed, but cash generation capability remains stable. Supplementary financial materials will be published to provide additional investor information.