Earnings Presentation Materials

Performance Overview

For Q2 of the fiscal year ending March 2027, revenue reached a record-high 125.3 hundred million yen, while operating income fell to 8.0 hundred million yen due to impacts including surging raw material prices driven by the Middle East situation. Revenue increased thanks to an improved composition toward new detached houses and renovations. However, cost pressures from rising material prices and some construction schedule delays depressed profits. Full-year forecasts assume revenue of 259.0 hundred million yen, operating income of 19.1 hundred million yen, and ROE of 7.4%.

Shareholder Returns and Capital Policy Trends

Dividends are planned at 124 yen annually, an increase of 8 yen from the prior year. The total return ratio is maintained at around 130%. Share buybacks are planned at approximately 22.0 hundred million yen from fiscal 26/3 to 27/3 (104.0 hundred million yen executed in 26/3, about 120.0 hundred million yen assumed for 27/3). The policy is to balance financial soundness and returns while aiming to exceed the mid-term plan final-year targets of ROE 8% and PBR over 1x.