Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the interim period, revenue was 12,462 hundred million yen, operating income was 929 hundred million yen, ordinary income was 946 hundred million yen, and net income attributable to owners of parent for the interim period was 657 hundred million yen. Revenue edged down -2.5% year-over-year; despite foreign exchange effects and the impact of newly consolidated subsidiaries, operating income grew year-over-year. Ordinary income decreased and net income also declined year-over-year. By segment, the Temporary Heavy Construction business saw decreases in revenue and profit, the Heavy Construction and Related Works business achieved higher revenue and substantially increased profits, and Civil Engineering & Waterworks experienced decreased revenue and a loss.

Outlook and Capital Policy

The consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged from the most recently announced figures at this time, and a revision reflecting changes to dividend policy has been disclosed. Metrics adjusted for the stock split are presented, and the report describes interim holdings of treasury stock and changes in the number of shares outstanding at fiscal year-end. Acquisitions including the conversion of Daichi Lease Co., Ltd. into a subsidiary and the share acquisition of Yusho Kogyo are proceeding to strengthen the financial structure and expand business areas.