Nikken Kogaku Co., Ltd. Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Against demand in the public civil engineering sector, Nikken Kogaku strengthened disaster recovery-related activities and product rollout. Interim period net sales were 2,541 million yen (Year-over-Year -5.4%), operating income was 175 million yen (substantial increase), ordinary income was 308 million yen, and net income attributable to owners of parent for the interim period rose substantially to 195 million yen. By segment, the formwork rental business increased while the product sales business showed a declining trend. Financial position remained healthy with total assets of 6,495 million yen, net assets of 5,195 million yen, and a shareholders' equity ratio of 79.8%. Cash flows from operating activities generated net cash of 344 million yen, and cash and cash equivalents increased to 2,664 million yen overall.

Outlook and Dividends

The consolidated full-year earnings forecast remains unchanged from the announcement on May 15, 2026, and is currently listed as 'None' for any revisions. There is no recent change to the dividend forecast. While public investment strength is expected to continue, attention should be paid to price, material cost trends, and employment conditions. Leveraging financial soundness, the company intends to continue efficiency initiatives and profit improvement.