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

Performance Overview

For the fiscal year ending March 2026, consolidated net sales reached 229.2 billion yen (106% year-over-year), operating income was 23.56 billion yen (131% year-over-year), ordinary income was 25.28 billion yen (130% year-over-year), and net income attributable to owners of parent was 18.06 billion yen (137% year-over-year), all achieving record highs. Order intake also remained strong at 267.3 billion yen (120% year-over-year), with consolidated backlog reaching a record high of 224.2 billion yen (122% year-over-year). Order intake and sales increased across the Railway Electrical Construction, General Electrical Construction, Information and Communication Construction, Environmental Energy Construction, and related business segments.

Financial Position and Dividend Status

Total assets increased to 333.8 billion yen (year-over-year increase), and net assets grew to 230.7 billion yen (year-over-year increase). Cash flow from operating activities increased by 10.52 billion yen, while cash flow from financing activities also increased funds by 1.94 billion yen. Regarding dividends, the year-end dividend for the fiscal year ending March 2026 is 124 yen per share, with a forecast dividend of 127 yen per share (a 3 yen increase) planned for the next fiscal year.