[CTS] Expansion of Construction ICT Services and Mid-term Plan | July 2026

Performance Overview

For the first quarter of fiscal year 2027, CTS Corporation reported net sales of 2,962 million yen (YoY +1.1%), operating income of 682 million yen (+1.0%), and net income of 599 million yen (+1.8%). Despite increases in material prices, labor costs, and labor shortages, the company maintained steady growth through the expansion of ICT construction support services. In line with its mid-term management plan, CTS is promoting the dissemination and expansion of services focusing on supporting construction site operations. Particular emphasis is placed on proposing and encouraging the adoption of the 'SAP' services, leading to steady orders mainly from existing clients. Profits are increasing, and the financial foundation remains stable.

Outlook and Impact on Shareholders

CTS Corporation is transforming its business into a specialized ICT construction company in line with its mid-term management plan. The company will continue to promote the dissemination of 'SAP' and the development of new markets, aiming to expand sales and profits. There are no plans for share buyback or capital policy changes; stable dividends and a solid financial standing will be maintained. Although uncertainties related to material and labor shortages remain, expansion of data and information services is expected to support sustainable growth.