Q3 Financial Summary for the Fiscal Year Ending March 2026 [Japan GAAP] (Consolidated)

Summary of Business Results

In the consolidated cumulative third quarter period of the fiscal year ending March 2026, net sales amounted to 424,747 million yen (up 1.7% YoY), operating income was 32,160 million yen (up 9.8% YoY), ordinary income reached 33,440 million yen (up 9.8% YoY), and net income attributable to owners of parent for the quarter was 22,455 million yen (up 15.8% YoY). Performance was boosted by increased orders such as telecommunications quality improvement work for NTT’s facility business in the telecommunications carrier segment, large-scale system construction projects in the IT solutions business, and large data center projects and local 5G communication development projects for expressways in the social systems-related business.

Financial Position and Future Outlook

Total assets were 549,829 million yen (an increase of 10,098 million yen from the end of the previous consolidated fiscal year), and net assets were 388,114 million yen (up 7,130 million yen). Liabilities slightly increased to 161,715 million yen. Treasury stock increased to 17,116,871 shares as the company continues proactive shareholder returns. There is no change in the consolidated earnings forecast for the full fiscal year ending March 2026, with an annual dividend of 120.00 yen planned. Progress has also been made in business expansion and ESG initiatives, including the establishment of a branch in Indonesia and selection for the CDP Climate Change “A List” highest rating.