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

Business Performance Overview

During the interim period, public investment in the construction market remained firm and private demand showed signs of recovery, while challenges such as material prices and labor shortages persisted. Although order intake increased significantly, net sales decreased year-over-year. Operating income and ordinary income increased substantially, and net income also posted a large increase. Segment composition was changed following the discontinuation of the crushed stone business segment. The full-year outlook has been revised, with projected net sales of 26,630 hundred million yen, operating income of 1,440 hundred million yen, and net income of 935 hundred million yen.

Shareholders and Future Outlook

Based on strong interim profit growth, the full-year forecast has been revised. Cash flow and financial health remain stable, with the equity ratio at 65.1%. The transfer of the crushed stone business and resulting segment reorganization may affect future profit structure, so it is necessary to monitor future order trends and construction progress. Subsequent information related to tender offers is noted as important information.