Financial Summary for Q1 of Fiscal Year Ending May 2027 (Japanese GAAP, Consolidated)

Business Performance Overview

In Q1, sales were 5,168 million yen (YoY +8.2%), operating income was 323 million yen (YoY +23.4%), ordinary income was 299 million yen (YoY +26.1%), and net income was 203 million yen (YoY +1.3%), showing favorable trends. By segment, precut performed steadily, while construction contracting declined due to the order environment. Rental real estate maintained stable rental income. Despite some impacts such as shipment delays recorded in the first half, the full-year forecast remains unchanged. The financial position stood at total assets of 30,476 million yen and an equity ratio of 39.3%.

Outlook and Key Risks

No revisions to the full-year forecast at this time. The company will continue to improve profitability in precut and expand the contracting business, including addressing impacts from heavy rain-related shipment delays. Attention is required regarding interest rate trends and demand in the housing market and movements in material prices. Financial stability remains with the equity ratio in the 39% range, and there is room to pursue cash flow improvements.