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Presentation materials for financial results1802OBAYASHI CORPORATIONConstruction and Materials

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ended March 2026, revenue was broadly flat, while operating profit, ordinary profit and net income increased significantly. For the fiscal year ending March 2027, revenue is expected to increase, but profit is planned to decline. Annual dividends are expected to increase from ¥88 to ¥94 per share.

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Contents of this document

Presentation materials for financial resultsFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,586,258 million-0.2%
Operating profit¥194,678 million+36.6%
Ordinary income¥204,195 million+34.1%
Net income¥173,759 million+19.5%
Gross Profit Margin14.1 %
Operating profit margin7.5 %
Selling, general and administrative expenses1,700 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
¥2,945,000 million
Operating profit
¥180,000 million
Ordinary income
¥183,000 million
Profit attributable to owners of the parent
¥157,000 million
EPS
¥228.39
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • EPS¥249.42
    Year on year against the same period last year+23.0%
  • ROE14.4 %
    Year on year against the same period last year+1.8%
  • Return on assets based on ordinary income6.6 %
    Year on year against the same period last year+1.6%
  • Equity ratio40 %
    Year on year against the same period last year+1.9%
  • Orders received (consolidated)30,090 Hundreds of millions of yen
    Year on year against the same period last year-9.3%
  • Orders carried forward (non-consolidated)¥2,910,999 million
    Year on year against the same period last year+4.7%
Segment results
  • Construction Business—Domestic
    Net Sales¥1,565,386 million
    Operating profit¥145,014 million
    Year-on-year change in revenue-10
    Year-on-year operating profit growth40.3
  • Construction Business—Overseas
    Net Sales¥843,992 million
    Operating profit¥26,768 million
    Year-on-year change in revenue15.9
    Year-on-year operating profit growth28.6
  • Real Estate Business and Other Operations
    Net Sales¥176,880 million
    Operating profit¥22,896 million
    Year-on-year change in revenue43.8
    Year-on-year operating profit growth25.2
Financial targets
Actual ROE
14.4 %
Actual equity ratio
40 %
Orders received and order backlog
Orders received
Consolidated30,090 Hundreds of millions of yen
Individual16,416 Hundreds of millions of yen
Carried-forward construction work
Individual¥2,910,999 million
Annual Dividend
Fiscal year ending March 2026
Annual¥88 per share
Interim¥41 per share
End of period¥47 per share
Forecast for the fiscal year ending March 2027
Annual¥94 per share
Interim¥47 per share
End of period¥47 per share
Payout ratio
Fiscal year ending March 202635.3 %
Forecast for the fiscal year ending March 202741.2 %
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥2,586,258 million (YoY -0.2%)
Operating profit¥194,678 million (YoY +36.6%)
Ordinary income¥204,195 million (YoY +34.1%)
Net income¥173,759 million (YoY +19.5%)
Gross Profit Margin14.1 %
Operating profit margin7.5 %
Selling, general and administrative expenses1,700 Hundreds of millions of yen
Full-year earnings forecastNet Sales ¥2,945,000 million / Operating profit ¥180,000 million / Ordinary income ¥183,000 million / Profit attributable to owners of the parent ¥157,000 million / EPS ¥228.39
Segment resultsSegment Construction Business—Domestic / Net Sales ¥1,565,386 million / Operating profit ¥145,014 million / Year-on-year change in revenue -10 / Year-on-year operating profit growth 40.3, Segment Construction Business—Overseas / Net Sales ¥843,992 million / Operating profit ¥26,768 million / Year-on-year change in revenue 15.9 / Year-on-year operating profit growth 28.6, Segment Real Estate Business and Other Operations / Net Sales ¥176,880 million / Operating profit ¥22,896 million / Year-on-year change in revenue 43.8 / Year-on-year operating profit growth 25.2
Key KPIsIndicator name EPS / Value ¥249.42 / Year on year against the same period last year ¥23, Indicator name ROE / Value 14.4 % / Year on year against the same period last year 1.8 %, Indicator name Return on assets based on ordinary income / Value 6.6 % / Year on year against the same period last year 1.6 %, Indicator name Equity ratio / Value 40 % / Year on year against the same period last year 1.9 %, Indicator name Orders received (consolidated) / Value 30,090 Hundreds of millions of yen / Year on year against the same period last year -9.3 Hundreds of millions of yen, Indicator name Orders carried forward (non-consolidated) / Value ¥2,910,999 million / Year on year against the same period last year ¥4.7 million
Financial targetsActual ROE 14.4 % / Actual equity ratio 40 %
Annual DividendFiscal year ending March 2026 Annual ¥88 per share / Interim ¥41 per share / End of period ¥47 per share / Forecast for the fiscal year ending March 2027 Annual ¥94 per share / Interim ¥47 per share / End of period ¥47 per share
Payout ratioFiscal year ending March 2026 35.3 % / Forecast for the fiscal year ending March 2027 41.2 %
Orders received and order backlogOrders received Consolidated 30,090 Hundreds of millions of yen / Individual 16,416 Hundreds of millions of yen / Carried-forward construction work Individual ¥2,910,999 million
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although the actual and forecast figures in the document show increases and decreases, it contains no narrative explaining the reasons for the changes in performance.

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Presentation Materials for the Fiscal Year Ending March 2026 Results | OBAYASHI CORPORATION (1802) timely disclosure | Komori