Financial Presentation Materials for the Second Quarter of the Fiscal Year Ending June 2026 (Interim)

Overview of Performance

For the consolidated results of the second quarter (interim) of the fiscal year ending June 2026, net sales reached ¥37,904 million (up 16.5% YoY), operating income was ¥7,175 million, ordinary income was ¥7,859 million, and interim net income was ¥5,406 million, all achieving record highs. This marks the third year of the medium-term management plan 'Global Vision ∞ -PARTⅡ-,' and overall performance on a consolidated basis has proceeded smoothly. The social infrastructure business’s public civil engineering materials remain strong, and the subsidiary Maeda Kosen Sanshi performed steadily. Meanwhile, Kushiro Himil underperformed compared to the previous year due to a decrease in sales prices. The industry infrastructure business's BBS segment declined year-over-year but proceeded according to the initial plan.

Segment Performance and Future Outlook

By segment, the social infrastructure business showed strong results with net sales of ¥25,171 million (up 34.1% YoY) and operating income of ¥5,161 million (up 16.8% YoY). The core civil engineering materials business performed well across all fields, and the subsidiaries generally showed favorable performance. The industry infrastructure business reported net sales of ¥12,732 million (down 7.5% YoY) and operating income of ¥2,739 million (down 19.4% YoY). The BBS business proceeded as planned, and there are plans to increase production capacity by upgrading the coating line. Going forward, we will continue to promote M&A strategies and global expansion based on the medium-term management plan, aiming for sustainable growth.