Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Performance

In the third quarter of the fiscal year ending March 2026, net sales amounted to 43,911 million yen (6.1% year-over-year increase), operating income was 3,209 million yen (16.4% year-over-year increase), ordinary income was 3,478 million yen (16.2% year-over-year increase), and net income attributable to owners of parent for the quarter stood at 2,317 million yen (14.5% year-over-year increase). The increase in net sales along with improved construction profit margins contributed to the growth in profits. The equity ratio also improved to 78.4% from 72.3% in the same period last year.

Dividends and Full-year Earnings Forecast

The annual dividend is forecasted at 44 yen, unchanged from the previous fiscal year. The consolidated full-year earnings forecast anticipates net sales of 61 billion yen (9.7% year-over-year increase), operating income of 4 billion yen (8.1% year-over-year decrease), ordinary income of 4.2 billion yen (8.9% year-over-year decrease), and net income attributable to owners of parent of 2.9 billion yen (9.0% year-over-year decrease). While profits are expected to decline, net sales are projected to increase.