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

Overview of Results

The consolidated results for the third quarter of the fiscal year ending March 2026 showed net sales of 31,015 million yen (14.1% YoY increase), operating income of 1,889 million yen (13.9% YoY increase), ordinary income of 1,976 million yen (15.7% YoY increase), and net income attributable to owners of parent of 1,300 million yen (5.9% YoY increase), achieving both higher revenues and profits. By segment, electrical installation work accounted for 78.5%, recording 24,337 million yen, an 18.3% increase YoY; product sales amounted to 6,678 million yen, up 0.9%. Order conditions also remained strong in electrical installation work, with order intake totaling 35,445 million yen, a 10.4% YoY increase.

Financial Position and Dividend Status

At the end of the third quarter of the fiscal year ending March 2026, total assets were 34,436 million yen and net assets were 22,695 million yen, resulting in an equity ratio of 65.5%, with increases in both assets and net assets compared to the previous fiscal year-end. The annual dividend is planned at 90 yen (45 yen interim dividend and 45 yen year-end dividend), with no recent revision to the dividend forecast. The full-year earnings forecast is net sales of 42,000 million yen (7.0% YoY increase), operating income of 3,100 million yen (0.6% YoY increase), and net income attributable to owners of parent of 2,050 million yen (25.1% YoY decrease).