Financial Summary for Q1 FY2027 (Japanese GAAP) (Consolidated)

Overview of Results

In Q1 of this fiscal year, revenue was 6,761,480 thousand yen, up 13.5% year-over-year, and profitability improved significantly. Operating income was 399,845 thousand yen, ordinary income was 403,200 thousand yen, and quarterly net income attributable to owners of parent was 257,696 thousand yen, each showing growth over the prior year. By segment, contributions from the Maintenance business and Construction-related Product Services business continued to support overall growth. The company also stated that it will refrain from publishing full-year forecasts due to delisting. Financial position remains stable with total assets of 10,478,326 thousand yen, net assets of 5,674,606 thousand yen, and an equity ratio of 54.2%.

Outlook and Capital Policy

This financial summary states that, under the delisting policy based on the share exchange dated November 27, 2026, the company will refrain from publishing full-year performance forecasts. There is no change to the most recently announced dividend forecast, and the company expects to maintain current dividend posture. Financially, the company maintains a solid capital structure and is preparing systems for business continuity after delisting. Investors should note that while short-term performance improvement is evident, long-term cash flow and dividend policy will depend on future disclosure policy.