Fiscal Year Ending March 2026 Financial Results Summary [Japanese Standards] (Consolidated)

Performance Overview

The consolidated performance for the fiscal year ending March 2026 showed net sales of ¥794.3 billion (up 9.2% YoY), operating income of ¥55.3 billion (up 154.9% YoY), ordinary income of ¥53.2 billion (up 182.4% YoY), and net income attributable to shareholders of ¥34.7 billion (up 178.4% YoY). Growth was driven by progress on large-scale projects and improved profitability across domestic civil engineering, domestic construction, and overseas construction segments. Individual segment results also reflected increases in revenue and profit, with EPS reaching ¥114.49.

Dividend Status and Future Outlook

The year-end dividend for the fiscal year ending March 2026 is set at ¥31 per share (up ¥19 from ¥12), totaling an annual dividend of ¥48. Share buybacks were also carried out for ¥5 billion, with a consolidated payout ratio estimated at 66.9%. For the fiscal year ending March 2027, projections include net sales of ¥818.0 billion (up 3.0% YoY), operating income of ¥59.0 billion (up 6.7% YoY), and net income attributable to shareholders of ¥35.0 billion (up 0.9% YoY). The company has also formulated a medium-term management plan (2026-28) aiming for record-high sales and profits.