FY 26.3 Financial Results Supplementary Explanation Material

Overview of FY 26.3 Results

In FY 26.3, revenue reached 149 billion yen, operating profit was 9.8 billion yen, and net income attributable to owners of the parent was 16.9 billion yen, marking an increase in both revenue and profit. Although order backlog decreased due to the lull period in large-scale projects in the water environment business, industrial operations performed strongly, leading to increased revenue in both segments. Operating profit increased due to improved profitability in industrial projects and the effect of higher revenue. Net income saw a significant increase attributable to gains from the sale of logistics facilities and strategically held shares.

Earnings Outlook for FY 27.3

For FY 27.3, order backlog is expected to be 190 billion yen, with revenue of 152 billion yen and operating profit of 11 billion yen. Driven by increasing large-scale water environment projects and solid industrial performance, the company aims for record-high results. Net income is forecasted to decline from the previous year due to the reversal of gains from logistics facility sales. The impact of the Middle East situation is expected to be limited, but attention is needed regarding possible shifts in customer investment decisions.