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

Performance Overview

Consolidated results for the fiscal year ending March 2026 recorded net sales of 99,448 million yen (6.1% decrease YoY). However, operating income increased to 8,822 million yen (9.3% increase YoY), ordinary income rose to 9,327 million yen (9.3% increase YoY), and net income attributable to owners of parent amounted to 7,500 million yen (45.0% increase YoY). The decline in net sales was primarily due to the reactionary decrease following large-scale construction projects in the previous period. Profit growth was driven by progress in construction work and thorough management of construction costs. The equity ratio rose to 68.4%, strengthening the financial foundation.

Dividend Status and Outlook

The annual dividend for the fiscal year ending March 2026 was increased to 77 yen (up 12 yen from the previous period). Earnings guidance for the fiscal year ending March 2027 forecasts net sales of 108,000 million yen (8.6% increase YoY), operating income of 9,400 million yen (6.5% increase YoY), and net income attributable to owners of parent of 6,600 million yen (12.0% decrease YoY). Dividends are planned at 84 yen (42 yen interim, 42 yen year-end), with a consolidated dividend payout ratio expected to be 60.2%. While addressing challenges such as rising material costs and labor shortages in the construction industry, the company aims for increased revenue and profits through diligent cost control and strategic sales activities.