Kraftia (1959) investor relations material

Executive summary

• H1 FY2027 net sales rose 5.2% YoY to ¥218,544 million; operating income increased 25.6% to ¥28,652 million and profit attributable to owners of parent rose 42.9% to ¥21,344 million.

• Results reflected progress on large-scale projects, higher sales and improved construction profit margins.

Financial highlights

• Gross profit increased to ¥45,557 million from ¥38,826 million; gross profit from construction contracts was ¥43,281 million versus ¥36,201 million.

• Comprehensive income was ¥24,201 million, up 33.4% YoY; profit attributable to owners of parent was ¥21,344 million versus ¥14,937 million.

• H1 orders received totaled ¥278,405 million, up 1.1% YoY; construction contract backlog reached ¥545,643 million, up 2.8%.

Outlook and guidance

• FY2027 net sales forecast remains ¥500,000 million; operating income raised to ¥61,000 million from ¥55,500 million, ordinary income to ¥65,000 million from ¥59,000 million, and parent profit to ¥42,500 million from ¥40,500 million.

• Revised FY2027 EPS forecast is ¥600.78, versus ¥572.54 previously; higher earnings guidance reflects improved construction profit margins.

• FY2027 sales forecast by segment: power distribution ¥60,500 million, electrical ¥255,500 million, HVAC and sanitary ¥163,000 million, and other businesses ¥21,000 million.