Financial Results Summary for the Fiscal Year Ending March 2026

Overview of Financial Performance

The consolidated financial results for the fiscal year ending March 2026 show record highs with order backlog reaching 82.3 billion yen (an increase of 19.6 billion yen YoY), net sales of 74.0 billion yen (up 5.3 billion yen YoY), and operating profit of 7.1 billion yen (up 1.9 billion yen YoY). The increase in order backlog was contributed by large-scale transmission line projects and energy infrastructure construction for next-generation societal foundations. Net sales were driven by electrical work for indoor and outdoor electrical facilities, notably the Shibuya development project electrical work. Operating profit benefited from improved price negotiations for construction cost increases, digitalization initiatives, and on-site efficiencies.

Segment Performance and Financial Position

The electrical construction business reported sales of 70.4 billion yen (up 5.2 billion yen YoY) and profit of 10.1 billion yen (up 1.9 billion yen YoY), performing strongly as the core business. Other businesses, including auxiliary operations and real estate leasing, also showed slight increases. Total assets amounted to 101.3 billion yen (up 6.7 billion yen YoY), net assets totaled 69.2 billion yen (up 5.5 billion yen YoY), and the equity ratio improved to 68.4% (an increase of 1.1 points), reflecting strengthened financial stability.

Earnings Guidance for the Fiscal Year Ending March 2027

For the fiscal year ending March 2027, projected figures include net sales of 75.3 billion yen (up 1.2 billion yen YoY), operating profit of 7.3 billion yen (up 0.2 billion yen YoY), and net income attributable to owners of parent of 6.1 billion yen (up 0.5 billion yen YoY). Favorable economic conditions are expected to continue supporting steady order inflow, and efforts will focus on price negotiations and cost reductions. The impact of Middle Eastern geopolitical tensions is anticipated to be minimal, and appropriate measures will be taken as needed.