Taikisha (1979) investor relations material

Executive summary

• Orders received rose 7.5% year-over-year to ¥105.4 billion, driven by robust capital investment in electronics, semiconductors, and urban redevelopment.

• Net sales of completed construction contracts declined 4.2% year-over-year to ¥61.3 billion.

• Ordinary income decreased 7.9% year-over-year to ¥3.8 billion, while profit attributable to owners of parent fell 28.4% to ¥2.0 billion.

• Comprehensive income surged to ¥18.1 billion, up from ¥0.56 billion in the prior year, driven by gains in securities and pension remeasurements.

Financial highlights

• EPS dropped from ¥43.93 to ¥32.29 year-over-year.

• Gross profit margin improved to 17.0% from 16.2% year-over-year.

• Operating income margin was 5.8%, down from 6.2% in the prior year.

• Total assets increased to ¥288.5 billion as of June 30, 2026, from ¥286.8 billion at March 31, 2026.

• Net assets rose to ¥183.7 billion, with an equity capital ratio of 60.5%.

Outlook and guidance

• FY2026 full-year orders received forecast at ¥330.5 billion, down from ¥351.7 billion in FY2025.

• Net sales forecasted at ¥307.0 billion, up from ¥286.1 billion in FY2025.

• Ordinary income projected at ¥25.0 billion, with profit attributable to owners of parent at ¥18.0 billion.

• ROE target set at 11%.

• Annual dividend forecast is ¥119 per share.