Nippon Concrete Industries Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japan GAAP] (Consolidated)

Overview of Results

In the second quarter of the current fiscal year, revenue exceeded 27.1 billion yen, up 14.0% year-over-year. Despite the impact of higher raw material and labor costs, consolidation of manufacturing lines and initiatives to improve productivity led to a significant improvement in operating income. By segment, the foundational business, concrete secondary products business, and real estate & solar power generation business drove overall growth. Full-year earnings forecasts remain unchanged from the previous outlook, and there is no update to dividend information based on the second quarter-end results.

Outlook and Impact for Investors

Even as material and logistics costs remain elevated, the company will continue to reorganize production systems and pursue productivity gains through IT and AI utilization. In the medium to long term, demand related to social infrastructure is expected to grow steadily. The company aims to improve profitability by focusing on environmentally responsive products such as CO2 sequestration technologies and green product development. From a financial perspective, the company’s policy is to improve ROA and reduce interest-bearing debt, and it will advance measures to enhance cash-generating capacity.