Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-Consolidated)

Overview of Operating Results

During the cumulative third quarter of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales were 25,806 million yen (up 0.4% YoY), operating income was 3,188 million yen (up 1.5% YoY), ordinary income was 3,791 million yen (up 6.7% YoY), and quarterly net profit was 2,216 million yen (down 2.0% YoY). The decrease in quarterly net profit was due to the recording of a special loss of 468 million yen related to valuation losses on investment securities. By segment, net sales of the Unit House Business were 21,417 million yen (down 0.9% YoY), operating income was 2,719 million yen (up 1.1% YoY); the Module and System Building Business recorded net sales of 3,644 million yen (up 7.3% YoY), operating income of 369 million yen (down 20.3% YoY); and the Construction Machinery Rental Business recorded net sales of 744 million yen (up 7.0% YoY), operating income of 132 million yen (up 498.4% YoY).

Financial Position and Dividend Status

At the end of the third quarter of the fiscal year ending March 2026, total assets were 77,681 million yen, net assets were 68,547 million yen, and the equity ratio was 88.2%, showing an increase compared to the same period last year. The number of shares issued stood at 16,357,214 with no change, while treasury stock at period-end slightly increased to 732,152 shares. The forecasted annual dividend for the fiscal year ending March 2026 is 100 yen (comprising a regular dividend of 60 yen and a 60th anniversary commemorative dividend of 40 yen), with no revision from the most recent dividend forecast.