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

Overview of Business Results

Consolidated results for the third quarter of the fiscal year ending March 2026 were net sales of 511.581 billion yen (12.3% Year-over-Year increase), operating income of 58.472 billion yen (39.4% increase), ordinary income of 60.323 billion yen (39.2% increase), and net income attributable to owners of parent for the quarter of 46.242 billion yen (45.0% increase). The non-consolidated results also performed well, with new orders received amounting to 570.653 billion yen (11.4% Year-over-Year increase), completed construction sales of 438.238 billion yen (10.9% increase), operating income of 48.515 billion yen (34.2% increase), and quarterly net income of 41.25 billion yen (42.7% increase).

Overview of Financial Position and Future Outlook

As of the end of the third quarter, total assets were 644.196 billion yen (6.8% increase from the previous fiscal year-end), net assets were 415.135 billion yen (9.0% increase), and the equity ratio was 62.2% (+1.2 points), maintaining a sound financial base. The increase in current assets was mainly due to an increase in cash and deposits; while liabilities increased slightly, net assets increased at a greater pace. Please refer to today’s announced revisions for earnings guidance and dividend forecast. The annual dividend forecast is planned to increase to 120 yen (from 82 yen in the previous fiscal year).