Consolidated Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 (Japanese GAAP)

Overview of Business Performance

For the cumulative third quarter period of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), consolidated results were net sales of 262,316 million yen (up 5.9% YoY), operating income of 11,987 million yen (up 75.3% YoY), ordinary income of 11,802 million yen (up 86.1% YoY), and net income attributable to owners of parent for the quarter of 7,115 million yen (up 124.4% YoY). By segment, orders received in the building construction business were 146,102 million yen (down 4.6% YoY) with segment income of 7,133 million yen (up 177.4% YoY); orders received in the civil engineering business were 80,390 million yen (up 20.7% YoY) with segment income of 4,971 million yen (up 28.5% YoY); and net sales in the real estate business were 62,620 million yen (up 18.9% YoY) with segment income of 4,524 million yen (up 6.3% YoY).

Financial Position and Dividend Status

Total assets stood at 285,671 million yen (an increase of 15,946 million yen from the end of the previous consolidated fiscal year), net assets were 141,308 million yen (an increase of 3,552 million yen over the same period), and the equity ratio was 49.4% (a decrease of 1.7 points from the end of the previous consolidated fiscal year). Regarding dividends, the forecast for the annual dividend for the fiscal year ending March 2026 is 90 yen (up 8 yen YoY), with a planned second quarter-end dividend of 45 yen.