Supplementary Financial Results Materials for the Fiscal Year Ending March 2026 | ASANUMA CORPORATION (1852) timely disclosure

Worth reading

49Recurring

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

8288

¥ million (year-on-year increase in net sales)

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥175,294 million+5.0%

Operating profit¥7,211 million+5.0%

Ordinary income¥7,048 million+7.7%

Net income¥5,181 million+10.4%

Selling, general and administrative expenses¥12,380 million

Gross Profit Margin

Rate11.2%

Year-on-year change (points)+0.4P

Operating profit margin

Rate4.1%

Year-on-year change (points)0.0P

Full-year earnings forecast

Fiscal Period CoveredFiscal year ending March 2027

Consolidated

Orders received

¥165,400 million

Net Sales

¥175,500 million

Gross profit

¥20,260 million

Operating profit

¥7,780 million

Ordinary income

¥7,530 million

Profit attributable to owners of the parent

¥5,180 million

Annual Dividend

¥45 per share

Individual

Orders received

¥156,000 million

Net Sales

¥162,900 million

Operating profit

¥6,960 million

Ordinary income

¥7,420 million

Net income for the current fiscal year

¥5,340 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Slightly below the revised plan; initial plan achieved

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Revenue increase
Gross profit margin improvement
Increase in SG&A expenses¥1,256 million
Increase in orders received¥36,530 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Steady progress on the substantial order backlog
Continuation of selective order-taking
The absence of large IR and other projects ordered during the fiscal year ended March 2026

New initiatives

Promote more selective order-taking rather than pursuing order volume
Secure revenue through steady progress on the order backlog

Key KPIsA metric the company considers important as a management benchmark.

Orders received¥217,155 million
Year on year against the same period last year+20.2%
Order backlog (non-consolidated, building and civil engineering combined)¥240,600 million
Year on year against the same period last year+26.3%
Number of new orders received (non-consolidated)675 Engagements
Year on year against the same period last year8 more cases

Financial targets

ROIC
Actual results for the fiscal year ending March 20267.8%
ROE
Actual results for the fiscal year ending March 202610.9%
Equity ratio
Actual results for the fiscal year ending March 202642.1%

Orders received and order backlog

Orders received

¥217,155 million

Order backlog

¥240,600 million non-consolidated

Annual Dividend

Annual dividend per share¥45.0

Interim Dividend¥16.0 per share

Payout ratio

70.0% (actual for the fiscal year ended March 2026), 70.1% (forecast for the fiscal year ending March 2027)

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥175,294 million (YoY +5.0%)
Operating profit	¥7,211 million (YoY +5.0%)
Ordinary income	¥7,048 million (YoY +7.7%)
Net income	¥5,181 million (YoY +10.4%)
Gross Profit Margin	Rate 11.2% / Year-on-year change (points) +0.4P
Operating profit margin	Rate 4.1% / Year-on-year change (points) 0.0P
Selling, general and administrative expenses	¥12,380 million
Full-year earnings forecast	Fiscal Period Covered Fiscal year ending March 2027 / Consolidated Orders received ¥165,400 million / Net Sales ¥175,500 million / Gross profit ¥20,260 million / Operating profit ¥7,780 million / Ordinary income ¥7,530 million / Profit attributable to owners of the parent ¥5,180 million / Annual Dividend ¥45 per share / Individual Orders received ¥156,000 million / Net Sales ¥162,900 million / Operating profit ¥6,960 million / Ordinary income ¥7,420 million / Net income for the current fiscal year ¥5,340 million
Self-assessment against the plan	Slightly below the revised plan; initial plan achieved
Breakdown of Factors Affecting the Change	Factors Revenue increase / Amount Not disclosed, Factors Gross profit margin improvement / Amount Not disclosed, Factors Increase in SG&A expenses / Amount ¥1,256 million, Factors Increase in orders received / Amount ¥36,530 million
Key KPIs	Orders received ¥217,155 million, Order backlog (non-consolidated, building and civil engineering combined) ¥240,600 million, Number of new orders received (non-consolidated) 675 Engagements
Assumptions Underlying the Business Outlook	Steady progress on the substantial order backlog, Continuation of selective order-taking, The absence of large IR and other projects ordered during the fiscal year ended March 2026
Financial targets	Indicator name ROIC / Actual results for the fiscal year ending March 2026 7.8% / Fiscal year ending March 2027: plan Not disclosed, Indicator name ROE / Actual results for the fiscal year ending March 2026 10.9% / Fiscal year ending March 2027: plan Not disclosed, Indicator name Equity ratio / Actual results for the fiscal year ending March 2026 42.1% / Fiscal year ending March 2027: plan Not disclosed
Annual Dividend	Annual dividend per share ¥45.0 / Interim Dividend ¥16.0 per share / Year-end dividend Not disclosed
Payout ratio	70.0% (actual for the fiscal year ended March 2026), 70.1% (forecast for the fiscal year ending March 2027)
Orders received and order backlog	Orders received ¥217,155 million / Order backlog ¥240,600 million (non-consolidated)
New initiatives	Promote more selective order-taking rather than pursuing order volume, Secure revenue through steady progress on the order backlog

Items this document does not state (12)

Results for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

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.

For the fiscal year ended March 2026, higher revenue from domestic civil engineering and overseas subsidiaries, along with an improved gross profit margin from selective order-taking, contributed to higher earnings. SG&A expenses increased due to changes in the management structure and higher domestic personnel expenses resulting from base-pay increases. The plan for the fiscal year ending March 2027 assumes steady progress on the substantial order backlog and the continuation of selective order-taking.

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