Financial Summary for the 3rd Quarter of Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

Overview of Performance

In the cumulative 3rd quarter period of the fiscal year ending March 2026, net sales totaled 19,647 million yen (15.5% YoY increase), operating income was 3,124 million yen (68.5% YoY increase), ordinary income was 3,154 million yen (68.2% YoY increase), and quarterly net income was 2,121 million yen (70.9% YoY increase), showing steady progress. Favorable orders relating to large-scale redevelopment projects in the metropolitan area and semiconductor manufacturer factories contributed to profit growth through improved profitability and cost reductions. The equity ratio also improved to 73.0% compared to the previous year.

Stock Split and Future Outlook

On January 1, 2026, a 5-for-1 stock split was conducted for common shares, increasing the number of outstanding shares from 4,192,000 to 20,960,000. Accordingly, earnings per share and dividends per share are presented reflecting the stock split. There are no changes to the full-year earnings forecast, which anticipates net sales of 26,800 million yen (10.7% YoY increase), operating income of 4,000 million yen (54.5% YoY increase), and net income of 2,600 million yen (32.4% YoY increase). The dividend forecast remains unchanged, with a year-end dividend of 29 yen (post-split) planned.