Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

For the second quarter of the fiscal year ending March 2027, net sales were 21,440 million yen, down -4.4% year-over-year. Operating income was 1,162 million yen (YoY +1.7%), ordinary income was 1,141 million yen (YoY -0.4%), and interim net income attributable to owners of parent was 771 million yen (YoY -1.6%). By segment, Construction reported net sales of 21,344 million yen and segment profit of 1,166 million yen. Real Estate reported net sales of 102 million yen and segment profit of 9 million yen. Share buyback and cancellation have been completed, affecting capital surplus. The full-year forecast remains unchanged from the previous announcement.

Outlook and Key Factors

The full-year earnings guidance remains as previously announced: net sales 52,700 million yen, operating income 2,500 million yen, ordinary income 2,410 million yen, net income attributable to owners of parent 1,640 million yen, and earnings per share 58.39 yen. Share buyback and cancellation were conducted during the interim period, affecting capital policy. Although market uncertainty remains, the plan is maintained based on assumptions including steady public investment demand.