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

Performance Overview

The consolidated results for the fiscal year ending March 2026 were net sales of ¥174.531 billion (up 10.9% YoY), operating income of ¥14.713 billion (up 35.5% YoY), ordinary income of ¥14.920 billion (up 34.5% YoY), and net income attributable to owners of the parent of ¥10.459 billion (up 29.1% YoY). Orders received totaled ¥188.205 billion (up 16.4% YoY), mainly driven by increases in maintenance and tank sectors. The increase in operating income reflects higher completed construction amounts and improved profitability through operational efficiency. Segmented results also showed growth, with net sales of ¥16.3757 billion (up 10.1% YoY), and operating income of ¥13.133 billion (up 32.0% YoY).

Dividend Status and Future Outlook

The annual dividend for the fiscal year ending March 2026 is scheduled at ¥117 (interim: ¥45, final: ¥72), with a payout ratio of 60.4%. The dividend forecast for the fiscal year ending March 2027 remains at ¥117 annually (interim: ¥58, final: ¥59). The next fiscal year's forecasts include net sales of ¥17.5 billion, operating income of ¥13.0 billion, and net income attributable to owners of ¥9.0 billion. The company plans to continue expanding maintenance order intake and actively entering new business sectors.