Fiscal Year ending December 2026, 3rd Quarter Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

In the 3rd quarter, revenue progressed favorably, led by large private construction projects, exceeding the prior year. Gross profit increased by 22.2%, operating income rose by 41.5%, ordinary income increased by 42.7%, and net income improved substantially by 48.8%. Basic earnings per share after the stock split was 402.01 yen (after adjustment for potential dilutive shares). The full-year forecast remains revenue of 190,500 hundred million yen, net income of 6,400 hundred million yen, and earnings per share of 396.55 yen.

Business, Financial Position and Outlook

Financial position: total assets 158,420 hundred million yen, net assets 94,008 hundred million yen, and equity ratio 59.1%. The company is promoting improved profitability and appropriate cost management. The effects of the stock split and share buybacks are described, and dividend forecasts are presented on a post-split basis. Going forward, the company will monitor order trends while continuing efficiency improvements through digitalization and DX initiatives and focusing on human resource development.