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

Summary of Financial Results

During the cumulative consolidated third quarter period of the fiscal year ending March 2026, Toda Corporation Group recorded net sales of JPY 460.206 billion (up 20.9% YoY), operating income of JPY 28.386 billion (up 135.6% YoY), ordinary income of JPY 33.079 billion (up 127.2% YoY), and net income attributable to owners of parent of JPY 28.323 billion (up 101.5% YoY), achieving significant increases in both revenue and profit. This was mainly driven by improved profitability of the building construction business and increased sales of real estate for sale. The equity ratio improved to 37.3% compared to the same period last year.

Segment Performance and Outlook

In the building segment, net sales were JPY 250.5 billion (down 5.0% YoY) but operating income improved significantly to JPY 18.8 billion (up 51.2% YoY), reflecting profitability enhancements. Civil engineering posted net sales of JPY 91.7 billion (down 0.7% YoY) and operating income of JPY 1.9 billion (down 61.3% YoY). The domestic investment development business and overseas group companies recorded substantial revenue and profit increases due to higher sales of real estate for sale. The environment and energy business posted net sales of JPY 1.6 billion (up 146.9% YoY) but an operating loss of JPY 1.1 billion. The full-year earnings forecast anticipates net sales of JPY 630.0 billion (unchanged from previous forecast), operating income of JPY 31.5 billion (up 18.2%), and net income attributable to owners of parent of JPY 29.0 billion (up 15.1%), with expected profit growth.