Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)

Overview of Results

This financial summary discloses consolidated results for the second quarter of the fiscal year ending March 2027. Net sales were 1,375,821 million yen (Year-on-Year +2.1%), operating income was 103,283 million yen (Year-on-Year +8.4%), and ordinary income was 107,950 million yen (Year-on-Year +25.2%). Meanwhile, net income attributable to owners of parent for the interim period was 99,031 million yen, a 23.6% decrease year-on-year. The decrease was influenced by increased costs due to factors such as rising crude oil prices and fluctuations in extraordinary gains. By segment, contributions are shown in the order of Energy & Solutions, Network, Overseas, and Urban Business.

Outlook and Dividends

Based on supplementary briefing materials, the consolidated outlook assumes net sales of 3,194,000 million yen, operating income of 174,000 million yen, ordinary income of 160,000 million yen, net income attributable to owners of parent of 140,000 million yen, and earnings per share of 430.55 yen. Dividend information includes the full-year payment start date and other details; notes state whether there are revisions from the most recently announced dividend forecast. Changes to the scope of interim consolidated subsidiaries and application of accounting treatments are also disclosed.