Notice Regarding Revision of Full-Year Consolidated Earnings Guidance for the Fiscal Year Ending March 2026 and Revision of Year-End Dividend Forecast

Details of Earnings Guidance Revision

Mitsubishi Kakoki Kaisha, Ltd. has revised its full-year consolidated earnings guidance for the fiscal year ending March 2026. While maintaining net sales at the previous forecast of 88,500 million yen, operating income has been revised upward from 8,550 million yen to 9,000 million yen, a 5.3% increase; ordinary income from 8,650 million yen to 9,100 million yen, a 5.2% increase; and net income attributable to owners of parent from 5,850 million yen to 6,850 million yen, a 17.1% increase. This revision reflects expectations of capturing additional construction projects, improvements in construction costs, and gains on fixed asset disposals.

Revision of Dividend Forecast and Shareholder Return Policy

The year-end dividend forecast has been increased by 19 yen from the previous 46 yen to 65 yen, and the annual dividend forecast has been revised upward from 86 yen to 105 yen. This takes into account the stock split (1 share to 3 shares). The dividend policy prioritizes distributing results while aiming to build a long-term and stable management foundation and enhance internal reserves. The dividend increase this time is based on the shareholder return policy set forth in the medium-term management plan.