Notice Regarding Revision of Full-Year Consolidated Earnings Guidance and Dividend Forecast (Dividend Increase)

Overview of Earnings Guidance Revision

Habaki Construction Industry Co., Ltd. revised its full-year consolidated earnings guidance for the fiscal year ending March 2026. While maintaining net sales at the previous forecast of 168,000 million yen, operating income was significantly upwardly revised by 19.1% from 11,500 million yen to 13,700 million yen. Ordinary income was also revised upward by 19.3% from 11,400 million yen to 13,600 million yen, and net income attributable to owners of parent was raised 20.0% from 7,000 million yen to 8,400 million yen. This upward revision is due to progress in additional and change contracts in the construction business associated with rising material costs, increases in contract amounts from design change negotiations in the civil engineering business, and improvements in cost reductions leading to higher gross profit on completed construction contracts.

Revision of Dividend Forecast and Shareholder Return Policy

The dividend forecast was also revised, increasing the year-end dividend by 10 yen from 45 yen to 55 yen, resulting in an annual dividend of 100 yen combined with the interim dividend of 45 yen. The company targets a dividend on equity (DOE) of 5% or higher and maintains a progressive dividend policy. Aiming to strengthen its management base and enhance corporate value, the company’s fundamental policy is to provide continuous and stable shareholder returns. This dividend increase is based on the upward revision of earnings guidance.