Financial Summary for the Year Ending March 2026 (Japan GAAP, Consolidated)

Performance Overview

The consolidated results for the fiscal year ending March 2026 show net sales of 83,797 hundred million yen (up 24.7% YoY), operating income of 5.827 billion yen (up 58.4% YoY), ordinary income of 6.035 billion yen (up 60.3% YoY), and net income attributable to owners of the parent of 4.165 billion yen (up 72.9% YoY). The increase is driven by higher orders for slope restoration work related to reconstruction projects, increase in repairs for aging social infrastructure, and improved profitability. The equity ratio remains stable at 60.4%, maintaining a solid financial position.

Outlook and Dividends

For the fiscal year ending March 2027, consolidated earnings are forecasted to be net sales of 80.5 billion yen (down 3.9% YoY), operating income of 5.5 billion yen (down 5.6% YoY), ordinary income of 5.5 billion yen (down 8.9% YoY), and net income attributable to owners of the parent of 3.7 billion yen (down 11.2% YoY). The dividend is planned to increase from 49 yen to 50 yen annually, continuing shareholder returns prioritization. Under the Medium-Term Management Plan 2026, the long-term goal is to achieve net sales of 150 billion yen and operating income of 12 billion yen, with growth strategies focused on strengthening on-site capabilities and promoting DX.