Fiscal Year Ending March 2026 Financial Results Briefing

Overview of Financial Results for the Year Ending March 2026

Jecos Corporation's financial results for the year ending March 2026 show net sales of 115,680 million yen (YoY +3.7%), operating profit of 8,012 million yen (YoY +16.9%), and net income of 5,853 million yen (YoY +28.8%), with both operating profit and net income reaching record highs. ROE improved to 8.5%, an increase of 1.5 points compared to the same period last year. Both the heavy-duty temporary construction segment and the construction machinery segment experienced revenue growth, with the heavy-duty temporary construction segment posting sales of 103,643 million yen (YoY +3.9%). Despite increases in selling, general, and administrative expenses, the steady progress of projects and efforts to improve profitability led to higher operating profit.

Forecast for Fiscal Year Ending March 2027 and Business Environment

The forecast for the year ending March 2027 projects sales of 115,000 million yen (a decrease of 0.6% YoY), operating profit of 8,400 million yen (YoY +4.8%), and net income of 5,700 million yen (a decrease of 2.6% YoY), with an ROE of approximately 8.0%. Although operating profit is expected to increase, net income is forecasted to decline due to a temporary decrease in special gains. The business environment is expected to remain solid with demand, but concerns include rising construction costs and instability in the Middle East geopolitical situation. Progress on the medium-term management plan and capital policy is also discussed within the materials.