Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the third quarter of the fiscal year ending March 2026, consolidated results showed net sales of 104,674 million yen (18.2% year-over-year increase), operating income of 8,844 million yen (68.1% year-over-year increase), ordinary income of 9,541 million yen (64.1% year-over-year increase), and net income attributable to owners of parent for the quarter of 7,041 million yen (81.5% year-over-year increase). The completed construction contract amount stood at 104.674 billion yen (18.2% year-over-year increase), and the orders received construction contract amount was 146.033 billion yen (31.9% year-over-year increase), showing steady growth. Against the backdrop of a recovering economic environment and advancement in digitalization and greening initiatives, technological innovation utilizing AI and IoT is also progressing.

Financial Condition and Dividend Status

Total assets amounted to 118,884 million yen, net assets were 76,394 million yen, and the equity ratio was 64.2%, indicating a stable financial foundation. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is set at 110 yen per share (70 yen at fiscal year-end, 40 yen at the second quarter-end), with an expected increase from the previous fiscal year. The quarterly net income per share, considering stock splits, is 155.17 yen.