Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated interim revenue was 125,602 hundred million yen, a 5.7% increase year on year. The main drivers were progress on large-scale construction projects and a robust order backlog. Operating income was 8,685 hundred million yen, substantially higher than the prior year, supported by cost management and improvements in project profitability. Ordinary income was 9,656 hundred million yen, and interim net income was 5,788 hundred million yen, both marking significant increases. By segment, facility construction remained solid; other segments saw revenue growth but declines in profit. A revision to the full-year outlook has been announced.

Dividends and Outlook

Regarding dividends, refer to the notice titled "Revision of Earnings Forecasts and Dividend Forecast (Dividend Increase)". Treatment of the interim dividend and related matters will be disclosed in accordance with the announced materials. The revised full-year forecasts are: revenue 284,000 hundred million yen; operating income 22,100 hundred million yen; ordinary income 23,200 hundred million yen; net income attributable to owners of parent 14,300 hundred million yen; net income per share 209.68 yen (all subject to change). Share buyback activity as part of capital policy is described below.