Financial Summary for the Three Months Ended May 2026 (Japanese GAAP, Consolidated)

Summary of Results

Ooba maintained an earnings-upward trend with consolidated net sales of JPY 17,011 million for the fiscal year ending May 2026, down 6.0% YoY; operating income of JPY 1,965 million, a slight increase; ordinary income of JPY 2,141 million, up 7.2% YoY; and net income attributable to owners of the parent of JPY 1,468 million, up 10.1% YoY. Orders received totaled JPY 17,136 million, with a strong order backlog of JPY 9,584 million. Total assets were JPY 20,717 million, net assets were JPY 14,745 million, and the equity ratio stood at 68.9%. Under mid- to long-term plans, the company is expanding its earnings base around urban development, social infrastructure, and business solutions.

Outlook and Capital Allocation

For the full year ending May 2027, the forecast is net sales of JPY 17,500 million, operating income of JPY 2,050 million, ordinary income of JPY 2,100 million, and net income attributable to owners of the parent of JPY 1,450 million. The dividend is JPY 21 per share twice, totaling JPY 44, with a payout ratio of about 47.6% and a net asset dividend rate of about 5.2%. In the medium-term plan, the company aims to strengthen the integration of urban development, land readjustment, design, and business solutions in anticipation of a new 100-year era.