Notice Regarding Revisions to the Financial Forecast for the Second Quarter (Interim) and Full-Year for the Fiscal Year Ending March 2027

Overview of Results

The second quarter ( interim) and full-year earnings forecast for the fiscal year ending March 2027 have been raised. On GAAP metrics, revenue is expected to be 28,150 million yen, operating income 1,770 million yen, ordinary income 1,536 million yen, net income attributable to owners of parent for the interim of 710 million yen, and basic earnings per share of 18.52 yen. On non-GAAP metrics, revenue remains 57,650 million yen, depreciation excluding goodwill (before amortization) 2,990 → 6,340 million yen, and net income 3,829 million yen (previous forecast 3,942 million yen is △113). The main drivers are continued expansion of the construction engineer dispatch business and high utilization, with timing differences in costs and cost efficiency leading to revised cost ratios in the second half.

Impact on Shareholders / Outlook

Strong results in the second quarter support improving overall profitability despite the lower cost rate revision in the second half. Going forward, the company plans to continue cost efficiency across the group and absorb timing differences in cost execution from the first half. The note on the stock split is included, and per-share indicators may be affected.