Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)

Consolidated Results for the Second Quarter (Interim) of the Fiscal Year Ending June 2026

Consolidated net sales for the second quarter of the fiscal year ending June 2026 were 42,864 million yen (6.0% decrease YoY), operating income was 10,087 million yen (4.7% decrease YoY), ordinary income was 10,357 million yen (4.0% decrease YoY), and net income attributable to owners of parent was 7,289 million yen (4.2% decrease YoY). Order intake was 43,908 million yen (4.9% increase YoY), driven by recovery in construction orders from the government and highway companies, but net sales decreased due to lower domestic construction sales. The order backlog stood at 82,743 million yen (4.3% decrease YoY).

Consolidated Financial Position and Revision of Full-Year Earnings Guidance

As of the end of the current interim period, total assets were 127,323 million yen and net assets were 107,307 million yen, reflecting an increase in retained earnings exceeding treasury stock acquisition and dividend payments, resulting in a net assets increase. Liabilities decreased to 20,015 million yen. The full-year consolidated earnings guidance was revised downward from net sales of 95,000 million yen to 91,000 million yen, operating income from 21,500 million yen to 21,000 million yen, and ordinary income from 22,000 million yen to 21,500 million yen, while net income attributable to owners of parent remains unchanged at 15,300 million yen.