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

Performance Overview

Tomoe Corporation recorded consolidated interim revenue of 14,676 hundred million yen, operating income of 2,066 hundred million yen, ordinary income of 2,623 hundred million yen, and interim net income attributable to owners of parent of 1,778 hundred million yen for the second quarter of the fiscal year ending March 2027. Compared with the same period last year, revenue increased 15.3% and operating income improved significantly by 75.1%. By segment, the Steel Structural Construction business posted revenue of 12,427 hundred million yen and operating income of 1,325 hundred million yen, while the Real Estate business posted revenue of 2,248 hundred million yen and operating income of 740 hundred million yen. The financial position remains solid with total assets of 126,550 hundred million yen, net assets of 80,234 hundred million yen and an equity ratio of 62.1%.

Outlook and Material Matters

The consolidated earnings forecast and dividend forecast for the fiscal year ending March 2027 have been revised from the previously announced figures. The financial summary includes forward-looking statements, and revisions to earnings forecasts are detailed in the published materials. Given market conditions such as order volume trends, raw material price movements and labor shortages, attention is required regarding future performance trends. Revisions to the dividend forecast are also specified.