TAKAHASHI CURTAIN WALL CORPORATION

During the interim consolidated accounting period, the Group operated primarily through three segments: the PC curtain wall business, the Aqua business and Other businesses. Despite the impact of rising costs resulting from higher construction material prices and labor shortages, the Group maintained factory operating rates by securing orders for projects in multiple regions, and pursued a stable order intake program through materials procurement and sales activities. In the Aqua business, the Group is working to expand renovation projects for aging pool facilities in addition to its core business of constructing new school pools. Demand for hotel pools is increasing as inbound tourism recovers. - Major products and services - PC curtain wall business - Aqua business - Other (system storage furniture business and real estate leasing business) - Major markets and business segment composition - PC curtain wall business - Aqua business - Other - Management's strategic policies and outlook - The Group aims to maintain and expand orders based on the multi-regional development of its businesses. - The Group is promoting the expansion of the Aqua business, including the construction of new school pools and the renovation of aging facilities. - The Group will continue detailed sales activities to address higher material costs and labor shortages amid an uncertain global environment. - Notable events during the period - Orders received were ¥5.381 billion, up 36.0% from the previous interim consolidated accounting period. - The order backlog was ¥10.061 billion, up 13.2% from the previous fiscal year-end. - Segment results - PC curtain wall business - Revenue: ¥3.605 billion, up 24.2% from the previous interim consolidated accounting period. - Segment profit: ¥534 million, compared with a segment loss of ¥144 million in the previous interim consolidated period. - Aqua business - Revenue: ¥571 million, up 11.0% from the previous interim consolidated period. - Segment profit: ¥52 million, up 6.8% from the previous interim period. - Other - Revenue: ¥31 million, down 0.1% from the previous interim consolidated period. - Segment loss: ¥0 million, compared with a segment loss of ¥0 million in the previous interim consolidated period. - Summary of key indicators - Group revenue (interim period): ¥4.208 billion, up 22.0% from the previous interim consolidated accounting period. - Operating profit (interim period): ¥586 million, compared with an operating loss of ¥95 million in the previous interim consolidated accounting period. - Ordinary profit (interim period): ¥666 million, compared with an ordinary loss of ¥59 million in the previous interim consolidated accounting period. - Interim net income attributable to owners of the parent (interim period): ¥438 million, compared with an interim net loss attributable to owners of the parent of ¥64 million in the previous interim consolidated accounting period. - Orders received and order backlog: as stated above. - Material contracts and subsequent events - No material contracts were decided on or entered into during the interim consolidated accounting period. - Names and proper nouns - PC curtain wall business - Aqua business - Other (system storage furniture business and real estate leasing business) - Amounts and changes in orders received and order backlog, and segment revenue and profit figures: as stated above.