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

Performance Overview

For the fiscal year ending March 2026, the consolidated results showed net sales of ¥95,259 million (a decrease of 4.1% YoY), operating income of ¥6,417 million (up 9.9% YoY), ordinary income of ¥6,278 million (up 8.5% YoY), and net income attributable to owners of the parent of ¥4,666 million (up 20.0% YoY). Despite the decline in sales, profitability was maintained with profit increases. In the construction business, efforts to enhance response to government and public sector projects and improve productivity through ICT utilization contributed to growth. The paving materials manufacturing and sales segment saw a 101.5% increase in operating income driven by reflecting increased manufacturing costs in product pricing and expanding sales of environmentally friendly low-impact products.

Outlook and Dividend Policy

The consolidated earnings forecast for the next fiscal year ending March 2027 anticipates net sales of ¥102,700 million (up 7.8% YoY), operating income of ¥6,700 million (up 4.4% YoY), ordinary income of ¥6,600 million (up 5.1% YoY), and net income attributable to owners of the parent of ¥4,700 million (up 0.7% YoY). The dividend is planned to be ¥71 annually (interim ¥35, final ¥36), with a basic policy of stable and continuous dividends aiming for a DOE (dividend on equity) of 6%.