Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year ending March 2027, revenue was 24,909 million yen, a decrease of 5.7% year-over-year, while operating income rose approximately 9.3% year-over-year to 2,644 million yen. Ordinary income was 3,004 million yen, and net income attributable to owners of the parent for the interim period was 2,428 million yen, securing year-over-year profit growth. The company has mentioned a revision to the full-year earnings forecast (potential upward revision), so attention should be paid to future performance trends. By segment, construction works recorded approximately 24,600 million yen in revenue, and commercial facility operations recorded approximately 312 million yen.

Shareholder Returns and Capital Policy

The dividend policy indicates a full-year forecast of 91 yen, with the possibility of revision. The status of treasury stock holdings as of the interim period end is disclosed, and the equity ratio is stable at 74.2%. The financial base is solid, with cash and cash equivalents of approximately 9,660 million yen.