Makoto Construction Co,Ltd Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Operating Performance

Although the real estate market environment remains uncertain, the Makoto Construction Co,Ltd Group promoted value-added measures such as seismic and vibration control features during the interim period, expanding net sales significantly to 1,656 million yen, up 63.9% year-over-year. Operating income was 22 million yen, ordinary income was 20 million yen, and interim net income attributable to owners of parent was 13 million yen, returning to profit. For the full year, the company expects net sales of 3,535 million yen, operating income of 115 million yen, ordinary income of 105 million yen, and net income of 70 million yen, and assumes a year-end dividend of 25 yen.

Financial Position and Cash Flow

Total assets were 7,197 million yen and net assets were 4,286 million yen, with an equity ratio of 59.5%. Increases in cash and deposits and investment securities contributed to improvements in the financial position. By segment, detached house sales accounted for the majority with net sales of 1,636 million yen and segment profit of 129,625 thousand yen, while brokerage and rental businesses contributed smaller but stable amounts.