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

Performance Overview

The consolidated performance for the fiscal year ending March 2026 recorded net sales of 115,025 million yen (down 13.5% YoY), operating income of 8,598 million yen (down 11.2%), ordinary income of 11,055 million yen (down 12.4%), and net income attributable to owners of the parent of 8,782 million yen (down 20.9%). Order backlog stood at 127,638 million yen (down 13.9%). Segment-wise, the Steel Frame segment posted net sales of 49,879 million yen (down 21.0%), operating income of 6,320 million yen (up 0.7%), the Civil Engineering segment reported net sales of 32,918 million yen (down 14.8%) and operating income of 1,654 million yen (down 21.4%), the Building segment recorded net sales of 16,703 million yen (up 8.0%) and operating income of 1,308 million yen (down 9.4%), and the Solutions segment achieved net sales of 8,197 million yen (up 3.1%) with operating income of 3,098 million yen (up 3.9%).

Financial Position, Cash Flows, and Future Outlook

Total assets amounted to 162,986 million yen (decreased 1.5% YoY), net assets increased to 99,510 million yen (up 8.7%), and equity ratio rose to 60.7%. Cash flows from operating activities increased by 15,160 million yen. The earnings forecast for the fiscal year ending March 2027 projects net sales of 125,000 million yen (up 8.7%), operating income of 7,200 million yen (down 16.3%), and net income attributable to owners of the parent of 7,100 million yen (down 19.2%). Based on the medium-term management plan, the company aims to achieve its ROE target and continues its dividend payout ratio policy of 30%, promoting management mindful of capital costs.