Notice Regarding Revision of Earnings Guidance and Dividend Forecast

Regarding Revision of Earnings Guidance

The consolidated earnings guidance for the fiscal year ending March 2026 has been revised upward with net sales at 150,000 million yen (previous forecast 144,000 million yen), operating income at 13,700 million yen (previously 12,000 million yen), ordinary income at 14,500 million yen (previously 12,500 million yen), and net income attributable to owners of the parent at 10,500 million yen (previously 8,800 million yen). The profit improvement is due to better profitability of construction contracts, and consolidated orders received are expected to exceed the previous forecast by 22 billion yen, totaling 177 billion yen. Individual business performance forecasts have also been revised upward accordingly.

Regarding Revision of Dividend Forecast

With a strong focus on shareholder returns and a basic policy of maintaining a dividend on equity (DOE) of no less than 5%, the dividend forecast for the fiscal year ending March 2026 has been revised. The total annual dividend is now 110 yen (70 yen at the end of Q2, 40 yen at fiscal year-end), with the fiscal year-end dividend increased by 30 yen from the previous forecast of 40 yen to 70 yen. Please note that a 2-for-1 stock split was conducted on January 1, 2025, and comparisons with prior dividends have taken this into consideration.