Financial Summary for the First Quarter of the Fiscal Year Ending December 2026 [Japanese Standards] (Consolidated)

Performance Overview

The consolidated performance for the first quarter of the fiscal year ending December 2026 shows sales of ¥20,189 million (down 0.7% YoY), operating profit of ¥2,692 million (down 11.9% YoY), ordinary income of ¥2,846 million (down 12.5% YoY), and net income attributable to owners of the parent of ¥1,929 million (down 19.7% YoY). Orders amounted to ¥26,256 million (up 107.3% YoY). Market conditions remained firm supported by domestic infrastructure aging countermeasures and increased natural disasters but demand softened due to delays in detailed surveys related to offshore wind power projects. Segment-wise, disaster prevention and infrastructure business saw sales of ¥9,976 million (up 17.7%) and operating profit of ¥2,423 million (up 161.5%). The environment and energy business recorded sales of ¥6,568 million (down 14.6%) and operating profit of ¥668 million (down 62.1%). The international business had sales of ¥3,793 million (down 12.3%) and an operating loss of ¥428 million (compared to a loss of ¥234 million in the same period last year).

Dividends and Earnings Guidance

The annual dividend for the fiscal year ending December 2026 is scheduled at ¥110, with an estimated interim dividend of ¥55. The earnings guidance remains unchanged, with consolidated full-year estimates of sales at ¥75 billion (down 1.7% YoY), operating profit of ¥4.2 billion (up 2.2%), ordinary income of ¥4.8 billion (down 3.1%), and net income attributable to owners of the parent of ¥3.9 billion (down 10.0%).