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Translated version Analysis Material for 1Q , FY ending March 2027 Takamatsu Construction Group Co. , Ltd Securities Code : 1762 August 5 , 2026 Connection , The Power to Create ( TakaMarsu
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 1 Table of contents 1. Financial results for 1Q, FY ending March 2027 ・・・・・・ 2. Earnings Forecast ＆ Dividend Forecast for FY ending March 2027 ・・・・・・・・・・・・・・・・ 3. Topics ・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 25 19
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Financial results for 1Q, FY ending March 2027
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 3 Situation of Corporate Group Civil Engineering Architecture Real Estate Main sales areas Tokyo・Osaka・Nagoya Osaka・Tokyo Osaka・Tokyo Japan(nationwide) Osaka・Tokyo Nagoya Tokyo・Kanagawa Osaka Philippine Japan(nationwide) Japan(nationwide) Japan(nationwide) Japan(nationwide) Metropolitan area Japan(nationwide) Tokyo・Kanagawa・Saitama Tokyo・Kanagawa Osaka・Hyogo Tokyo・Osaka USA Takamatsu Philippine Corporation Takamatsu Construction Group（Pure Holding Company） Takamatsu Corporation Takamatsu Estate Suminoe Kogei Kongo Gumi Nakamura Shaji Asunaro Aoki Construction Toko Geotech Aoki Marine M's Shimada Gumi Mirai Construction Takamatsu Development Takamatsu House Takamatsu House Fudosan Taisho Kogyo Corporation Takamatsu Techno Service Takamatsu Build Takamatsu House Kansai TCG USA
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 4 Performance for 1Q FY ending March 2027 Item 1Q FY ended March 2024 1Q FY ended March 2025 1Q FY ended March 2026 1Q FY ending March 2027 ＋/－ Orders received 825 841 1,139 1,069 (6.1%) Net sales 656 781 790 884 +11.8％ Gross profit 88 91 110 149 +35.2％ Gross profit % 13.5% 11.7％ 14.0％ 16.9% +2.9pt Operating profit 8 9 19 54 +173.4％ Operating profit % 1.2% 1.3％ 2.5％ 6.2% +3.7pt Ordinary profit 9 9 18 53 +185.0％ Ordinary profit % 1.5％ 1.3％ 2.4％ 6.0% +3.6pt Quarterly profit attributable to owners of parent (1) 1 8 32 +309.4％ Quarterly profit attributable to owners of parent % (0.2％) 0.2％ 1.0％ 3.7% +2.7pt All items except for orders received showed YoY increases. Net sales, operating profit, ordinary profit and quarterly profit attributable to owners of parent reached record highs for the first quarter. As a result, quarterly profit attributable to owners of parent was 3.2 billion yen. （100 million yen）
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 228 253 384 396 250 223 304 21592 62 90 86 65 40 51 67 54 96 103 95204 (68) 225 (61) 261 (56) 297 (88) 0 100 200 300 400 500 600 700 800 900 1,000 1,100 1,200 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q 5 By Operating Companies 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Takamatsu Corporation (non-consolidated) 22,808 25,336 38,403 39,615 Asunaro Aoki Construction (non-consolidated) 25,026 22,394 30,453 21,532 Mirai Construction (non-consolidated) 9,205 6,252 9,086 8,667 Toko Geotech (non-consolidated) 6,580 4,058 5,179 6,748 Takamatsu House (non-consolidated) 5,416 9,697 10,315 9,563 Others 20,455 22,544 26,197 29,767 Consolidation Adjustment (6,893) (6,142) (5,670) (8,897) Group Total (Consolidated) 82,597 84,139 113,963 106,995 ※Figures for individual companies include transactions between group companies. 825 841 1,139 Orders Received by core operating companies Takamatsu Corporation was +3.2% YoY. AsunaroAoki Construction decreased by (29.3%) YoY compared to the same period last year, which had been strong. Mirai Construction was (4.6%) YoY . Toko Geotech was +30.3% YoY because of the larger scale of construction projects and the acquisition of additional construction work. Takamatsu House was (7.3%) YoY . For group companies other than the core companies increased by +13.6% YoY . Toko Geotech Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Takamatsu House Others (Consolidation Adjustment) （million yen） （100 million yen） 1,069
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 6 ArchitectureResidential Complex 4,178 34.7％ 12,446 54.8％ 8,302 31.5％ 10,795 63.8％ non- Residentials 7,843 65.0％ 10,208 45.0％ 16,950 64.4％ 4,636 27.4％ Real Estate 40 0.3％ 48 0.2％ 1,090 4.1％ 1,482 8.8％ Total 12,061 100％ 22,702 100％ 26,342 100％ 16,913 100％ 2026/3 1Q 2027/3 1Q 2026/3 1Q 2027/3 1Q Takamatsu Corporation : Orders by segments Orders received for residential complex increased 8.2 billion yen in Osaka YoY and increased 2.4 billion yen in Tokyo YoY . Overall orders received by Takamatsu Corporation increased by 10.7 billion yen YoY . Orders received for non-residentials increased 2.3 billion yen in Osaka YoY but decreased 12.3 billion yen in Tokyo. Overall orders received by Takamatsu Corporation decreased by 9.9 billion yen YoY . Osaka Tokyo ％ ％％ ％ （million yen） ※Figures including transactions between group companies and percentages are rounded off to two decimal places.
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 443 482 693 616 260 172 233 249122 186 213 203 0 100 200 300 400 500 600 700 800 900 1,000 1,100 1,200 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q 7 By Segments 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Architecture 44,369 48,255 69,308 61,657 Civil Engineering 26,003 17,255 23,301 24,966 Real Estate 12,224 18,628 21,353 20,371 Group Total (Consolidated) 82,597 84,139 113,963 106,995 825 841 1,139 Architecture was (11.0％) YoY due to decreased in Asunaro Aoki Construction although increased in Takamatsu Corporation. Civil engineering was +7.1% YoY. Real estate was (4.6%) YoY. (million yen) (100 million yen) Civil Engineering Architecture Real Estate Orders received by segments 1,069
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 8 By Operating Companies 2026/3 1Q 2027/3 1Q Increase/Decrease Increase/Decrease % Takamatsu Corporation (non-consolidated) 243,436 270,897 27,461 +11.3% Asunaro Aoki Construction (non-consolidated) Architecture 130,776 152,581 21,805 +16.7% Civil Engineering 55,615 64,529 8,914 +16.0% Sub total 186,391 217,110 30,719 +16.5% Mirai Construction (non-consolidated) 43,339 53,376 10,037 +23.2% Toko Geotech (non-consolidated） 13,740 14,512 772 +5.6% Takamatsu House (non-consolidated) 6,627 7,979 1,352 +20.4% Others 24,106 30,345 6,239 +25.9% Consolidation Adjustment (1,679) (16,172) (14,493) ー Group Total (Consolidated) 515,960 578,047 62,086 +12.0% Carried forward to the next quarter by core operating companies （million yen） ※Figures for individual companies include transactions between group companies. Takamatsu Corporation was +11.3% YoY due to an increase in orders received and net sales. Asunaro Aoki Construction was +16.5% YoY since the carryover from the previous year increased significantly, although orders received decreased and net sales increased YoY. Mirai Construction was +23.2% YoY due to the same factors as Asunaro Aoki Construction. Toko Geotech was +5.6％ YoY due to an increase in orders received and decrease in net sales. Takamatsu House was +20.4% YoY due to the same factors as Asunaro Aoki Construction and Mirai Construction too. For group companies other than the core companies’ carried forward to the next quarter was +25.9% YoY due to an increase in Takamatsu Techno Service etc. Consolidation adjustment significantly increased YoY, mainly due to the transfer of the condominium development business from Takamatsu Corporation to Takamatsu Development in previous year.
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 193 185 240 243 178 241 217 235 67 74 55 78 45 51 43 43 52 73 72 128 187 (68) 217 (62) 214 (52) 260 (105) 0 100 200 300 400 500 600 700 800 900 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q By Operating Companies 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Takamatsu Corporation (non-consolidated) 19,397 18,562 24,018 24,321 Asunaro Aoki Construction (non-consolidated) 17,811 24,125 21,772 23,512 Mirai Construction (non-consolidated) 6,750 7,440 5,504 7,856 Toko Geotech (non-consolidated) 4,564 5,138 4,395 4,346 Takamatsu House (non-consolidated) 5,227 7,309 7,219 12,850 Others 18,753 21,771 21,408 26,086 Consolidation Adjustment (6,889) (6,215) (5,235) (10,522) Group Total (Consolidated) 65,613 78,130 79,081 88,449 9 656 781 790 Net sales by core operating companies (million yen) (100 million yen) ※Figures for individual companies include transactions between group companies. Toko Geotech Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Takamatsu House Others (Consolidation Adjustment) Takamatsu Corporation was +1.3% YoY. Asunaro Aoki Construction was +8.0% YoY. Mirai Construction increased by +42.7% YoY compared to the same period last year, when it was struggling. Toko Geotech was (1.1%) YoY. Takamatsu House significantly increased by +78.0% YoY because of the acquisition of properties in prime locations in a centrally, which drove up the average sales price, and strong sales performance. For group companies other than the core companies increased by +21.9% YoY. 884
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 310 375 389 407 225 239 220 242 120 166 181 234 0 100 200 300 400 500 600 700 800 900 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q 10 By Segments 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Architecture 31,064 37,550 38,922 40,750 Civil Engineering 22,513 23,955 22,037 24,288 Real Estate 12,035 16,624 18,120 23,410 Group Total (Consolidated) 65,613 78,130 79,081 88,449 656 781 790 Architecture was +4.7% YoY. Civil engineering was +10.2% YoY because of the increase in Mirai Construction. Real estate was +29.2% YoY because of the increase in Takamatsu House. (million yen) (100 million yen) Net sales by segments Civil Engineering Architecture Real Estate 884
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 34 27 48 56 18 17 23 32 4 7 2 7 5 7 5 5 7 7 5 22 71 (54) 76 (52) 68 (43) 105 (79) 0 25 50 75 100 125 150 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q By Operating Companies 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Takamatsu Corporation (non-consolidated) 3,483 2,795 4,849 5,615 Asunaro Aoki Construction (non-consolidated) 1,830 1,783 2,394 3,264 Mirai Construction (non-consolidated) 478 719 266 725 Toko Geotech (non-consolidated) 575 703 582 556 Takamatsu House (non-consolidated) 758 754 522 2,239 Others 7,151 7,617 6,807 10,501 Consolidation Adjustment (5,423) (5,213) (4,388) (7,988) Group Total (Consolidated) 8,852 9,158 11,032 14,912 11 88 91 110 Gross profit by core operating companies Toko Geotech Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Takamatsu House Others (Consolidation Adjustment) Takamatsu Corporation was +15.8% YoY due to increased net sales and higher gross profit margin. AsunaroAoki Construction significantly increased by +36.3% YoY due to increased net sales and, mainly because of higher gross profit margin in civil engineering segment. Mirai Construction significantly increased 2.7 times YoY due to increased net sales and higher gross profit margin compared to the same period last year, when it was struggling. Toko Geotech decreased (4.5%) YoY. Takamatsu House significantly increased 4.2 times YoY because of increasing sales from more profitable projects compared to the same period last year, when they were in the process of adjusting inventory levels. For group companies other than the core companies increased by +54.3% YoY. (million yen) (100 million yen) ※Figures for individual companies include transactions between group companies. 149
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 42 43 66 74 26 24 22 32 19 23 22 41 0 25 50 75 100 125 150 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q 12 By Segments 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Architecture 4,280 4,361 6,615 7,468 Civil Engineering 2,644 2,408 2,210 3,295 Real Estate 1,927 2,388 2,206 4,147 Group Total (Consolidated) 8,852 9,158 11,032 14,912 88 91 110 Gross profit by segments Architecture was +12.9% YoY because of the increase in Takamatsu Corporation and Asunaro Aoki Construction. Civil engineering significantly increased by +49.1% YoY because of the increase in Asunaro Aoki Construction and Mirai Construction. Real estate significantly increased by +88.0% YoY because of the increase in Takamatsu House. (million yen) (100 million yen) Civil Engineering Architecture Real Estate 149
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 11.7% 14.0% 16.9%15.1% 20.2% 23.1% 7.4% 11.0% 13.9% 9.7% 4.8% 9.2% 13.7% 13.3% 12.8% 10.3% 7.2% 17.4% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 2025/3 1Q 2026/3 1Q 2027/3 1Q 13 Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Group Total (Consolidated) Takamatsu House ※Figures for individual companies include transactions between group companies. Takamatsu Corporation's gross profit margin significantly rose by +2.9pt YoY mainly because of increased in gross profit amount. Asunaro Aoki Construction's gross profit margin significantly rose by +2.9pt YoY because of increased net sales and gross profit amount. Mirai Construction's gross profit margin significantly rose by +4.4pt YoY because of increased in net sales and gross profit amount. It rebounded from the struggling seen during the same period last year. Toko Geotech was (0.5pt) YoY. Takamatsu House's gross profit margin significantly rose by +10.2pt YoY because of significant increases in both net sales and gross profit amount. It was +2.9pt YoY in consolidated total. Gross profit ratio by Group Total (Consolidated) and the 5 core companies
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 0 10 20 30 40 50 60 70 80 90 100 増加 減少 合計By Operating Companies 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Takamatsu Corporation (non-consolidated) 445 (309) 1,549 2,463 Asunaro Aoki Construction (non-consolidated) 286 220 676 1,667 Mirai Construction (non-consolidated) (32) 178 (335) 140 Toko Geotech (non-consolidated) 92 162 (4) (92) Takamatsu House (non-consolidated) 308 196 (68) 1,537 Others 5,293 5,772 4,653 7,791 Consolidation Adjustment (5,585) (5,238) (4,474) (8,045) Group Total (Consolidated) 807 981 1,997 5,461 14 Operating profit by core operating companies (million yen) (100 million yen) ※Figures for individual companies include transactions between group companies. Takamatsu Corporation significantly increased by +59.0% YoY because of the higher gross profit margin and decreasing SG&A expenses. Asunaro Aoki Construction significantly increased by 2.4 times YoY because of the higher gross profit margin and decreasing SG&A expenses. Mirai Construction became profitable at 0.14 billion yen. It rebounded from the struggling seen during the same period last year. Toko Geotech had an operating loss of 92 million yen due to the lower gross profit margin and increasing SG&A expenses. Takamatsu House became profitable at 1.5 billion yen because of significant rise in the gross profit margin. Group companies other than the core companies increased by +67.4% YoY mainly at our company Takamatsu Construction Group, since dividends from our group companies have increased. 2026/3 1Q Operating profit 2027/3 1Q Operating profit Increase Decrease Total Asunaro Aoki Construction Takamatsu Corporation Mirai Construction Toko Geotech Takamatsu House Others Consolidation Adjustment +9 +4 (0) +31 +9 +16 19 54 (35)
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 0 10 20 30 40 50 60 70 増加 減少 合計 15 By Segments 2024/3 1Q 2025/3 1Q 2026/3 1Q 2027/3 1Q Architecture 138 28 1,822 3,336 Civil Engineering 1,176 904 603 1,515 Real Estate 821 1,308 1,009 2,447 Consolidation Adjustment (1,328) (1,259) (1,436) (1,838) Group Total (Consolidated) 807 981 1,997 5,461 Operating profit by segments (million yen) (100 million yen) Increase Decrease Total 2027/3 1Q Operating profit 2026/3 1Q Operating profit Consolidation Adjustment Civil Engineering Architecture Real Estate Architecture significantly increased by +83.1% YoY because of increasing in Takamatsu Corporation and Asunaro Aoki Construction. Civil engineering significantly increased 2.5 times YoY because of increasing in Asunaro Aoki Construction and Mirai Construction though decreasing in Toko Geotech. Real estate significantly increased 2.4 times YoY because of increasing in Takamatsu House. ※Figures for individual companies include transactions between group companies. +15 +9 +14 (4) 19 54
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 営業利益増減分析 増加 減少 合計 16 5 core companies +37 Others +36 19 5 core companies +1 Others (5) Gross profit, SG&A expenses, Analysis of Changes in Operating Profit （100 million yen）Increase Decrease Total 2027/3 1Q Operating Profit 2026/3 1Q Operating Profit ※Figures for individual companies include transactions between group companies. Analysis of Changes in Operating Profit Gross profit Increase Gross profit Decrease Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House Consolidation Adjustment Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House SG&A expenses Increase Others Others Consolidation Adjustment Gross profit +38 SG & A expenses (4) Gross profit increased 3.8 billion yen YoY , while it decreased at Toko Geotech, but it increased in Takamatsu Corporation, Asunaro Aoki Construction, Mirai Construction and Takamatsu House. SG&A expenses increased 0.4 billion yen YoY , mainly due to an increase in our company Takamatsu Construction Group, and Takamatsu Development among group companies other than the core companies. Overall operating profit significantly increased by 3.4 billion yen YoY. +7 +8 +4 (0) +1 +1 +0 (5)(0)+17 +36 (1) 54 (36) (0) 10 20 30 40 80 60 70 0 50 90 100 Gross profit Increase Gross profit Increase SG&A expenses Increase
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 1.3% 2.5% 6.2% (1.7%) 6.5% 10.1% 0.9% 3.1% 7.1% 2.4% (6.1%) 1.8% 3.2% (0.1%) (2.1%) 2.7% (1.0％) 12.0% -8.0% -6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 17 2025/3 1Q 2026/3 1Q 2027/3 1Q ※Figures for individual companies include transactions between group companies. Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Group Total (Consolidated) Takamatsu House Operating profit ratio by Group Total (Consolidated) and the 5 core companies Takamatsu Corporation's operating profit margin significantly rose by +3.6pt YoY because of the higher gross profit margin and decreasing SG&A expenses. Asunaro Aoki Construction's operating profit margin significantly rose by +4.0pt YoY because of the higher gross profit margin and decreasing SG&A expenses. Mirai Construction's operating profit margin recovered from the previous year's operating loss and significantly rose by +7.9pt YoY. Toko Geotech fell sharply by (2.0pt) YoY due to posted operating losses. Takamatsu House's operating profit margin recovered from the previous year's operating loss and significantly rose by +13.0pt YoY. It was significant rise +3.7pt YoY in consolidated total. (6.0％) (4.0％) (2.0％) (8.0％)
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 98.3% 97.7% 98.2% 98.6% 98.5% 98.1% 98.1% 97.7% 98.1% 90.0% 91.0% 92.0% 93.0% 94.0% 95.0% 96.0% 97.0% 98.0% 99.0% 100.0% 1Q 2Q 3Q 4Q FY ending March 2027 FY ended March 2026 FY ended March 2025 98.1% 98.4% 98.2% 98.2% 98.2% 97.9% 98.1% 98.2% 98.6% 90.0% 91.0% 92.0% 93.0% 94.0% 95.0% 96.0% 97.0% 98.0% 99.0% 100.0% 1Q 2Q 3Q 4Q FY ending March 2027 FY ended March 2026 FY ended March 2025 18 Occupancy Rate of Properties Constructed by Takamatsu Corporation at Takamatsu Estate Occupancy rates of 95% or higher have been maintained for 1Q FY ending March 2027. Definitions “Osaka/Nagoya”： Osaka, Kyoto, Hyogo, and Nagoya “Tokyo”： Tokyo, Kanagawa, Saitama, and Chiba “Occupancy rate”：Number of properties constructed by Takamatsu Corporation managed by Takamatsu Estate that are occupied at the end of each quarter ÷ total number of properties constructed by Takamatsu Corporation managed by Takamatsu Estate at the end of each quarter TokyoOsaka / Nagoya
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Earnings Forecast ＆ Dividend Forecast for FY ending March 2027
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 3,400 3,126 3,500 3,466 3,700 3,576 4,000 0 1,000 2,000 3,000 4,000 5,000 24/3 24/3 25/3 25/3 26/3 26/3 27/3 Net sales 20 3,900 3,259 3,900 3,913 4,200 4,360 4,500 0 1,000 2,000 3,000 4,000 5,000 24/3 24/3 25/3 25/3 26/3 26/3 27/3 Orders received 150 116 150 114 150 178 200 0 30 60 90 120 150 180 210 240 24/3 24/3 25/3 25/3 26/3 26/3 27/3 Operating profit 80 91 80 64 78 114 125 0 20 40 60 80 100 120 140 24/3 24/3 25/3 25/3 26/3 26/3 27/3 Profit attributable to owners of parent ActualPlan ActualPlan Actual PlanPlan ActualPlan ActualPlan Actual PlanPlan ActualPlan ActualPlan Actual PlanPlan ActualPlan ActualPlan Actual PlanPlan Earnings Forecast for FY ending March 2027 There is no change from the previously announced figures (on May 13, 2026). The current plan does not incorporate the impact of soaring crude oil prices resulting from the recent escalation of tensions in the Middle East, as the future outlook remains uncertain at this time. (100 million yen)
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 1,081 910 317 206 375 1,115 1,000 370 220 420 0 200 400 600 800 1,000 1,200 髙松建設 青木あすなろ建設 みらい建設工業 東興ジオテック タカマツハウス 1,346 1,324 446 198 452 1,304 1,250 393 230 440 0 250 500 750 1,000 1,250 1,500 髙松建設 青木あすなろ建設 みらい建設工業 東興ジオテック タカマツハウス 83 34 13 6 20 86 50 14 12 22 0 10 20 30 40 50 60 70 80 90 100 髙松建設 青木あすなろ建設 みらい建設工業 東興ジオテック タカマツハウス 217 102 37 31 46 224 119 39 36 48 0 50 100 150 200 250 髙松建設 青木あすなろ建設 みらい建設工業 東興ジオテック タカマツハウス 21 There is no change from the previously announced figures (on May 13, 2026). The current plan does not incorporate the impact of soaring crude oil prices resulting from the recent escalation of tensions in the Middle East, as the future outlook remains uncertain at this time. Orders received Net sales Gross profit Operating profit Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Takamatsu House Toko Geotech Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House (100 million yen) ■2026/3 Actual ■2027/3 Plan Annual management plan for FY2027 by core operating companies 3-1 ※Figures for individual companies include transactions between group companies.
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 18.2% 20.1% 20.1% 4.8% 11.3% 11.9% 10.4% 11.7% 10.5% 16.2% 15.1% 16.4% 10.9% 12.5% 11.4% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0% 22.0% Gross profit ratio results for FY ended March 2025 and 2026, and annual management plan for FY ending March 2027. 22 2025/3 Actual 2026/3 Actual 2027/3 Plan Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House ※Figures for individual companies include transactions between group companies. Annual management plan for FY2027 by core operating companies 3-2
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. Operating profit ratio results for FY ended March 2025 and 2026, and annual management plan for ending March FY2027 6.4% 7.8% 7.7% (2.0％) 3.8% 5.0% 3.5% 4.2% 3.8% 5.5% 2.9% 5.5% 4.5% 5.6% 5.2% -3.0% -2.0% -1.0% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 23 (2.0％) (1.0％) (3.0％) Annual management plan for FY2027 by core operating companies 3-3 Takamatsu Corporation Asunaro Aoki Construction Mirai Construction Toko Geotech Takamatsu House ※Figures for individual companies include transactions between group companies. 2025/3 Actual 2026/3 Actual 2027/3 Plan
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 27 34 43 56 60 63 63 63 70 82 82 130 144 15.3 21.1 23.5 25.1 29.7 25.2 29.4 32.6 32.4 31.1 44.2 39.6 40.1 0 10 20 30 40 50 0 20 40 60 80 100 120 140 160 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 26/3 27/3 28/3 24 The basic policy is to pay progressive dividends during the target years of the mid-term management plan (FY ended March 2026 to FY ending March 2028). The minimum annual dividend per share is set at 90 yen. The dividend payout ratio is targeted guideline at 40%. Profit returns will be linked to business performance. We plan to pay a dividend of 144 yen per share for the FY ending March 2027, with a payout ratio of 40.1%. Dividends Forecast for FY ending March 2027 (dividend amount and payout ratio) Previous Mid-Term Business Plan Current Mid-Term Business Plan ・Lower limit 90 yen ・Progressive dividends ・Dividend payout ratio guideline at 40% Previous Shareholder return policy Current shareholder return policy （％）（Yen） ・Lower limit 70 yen ・Progressive dividends
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Topics
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©2026 TAKAMATSU CONSTRUCTION GROUP CO., LTD. 26 Takamatsu House Name MIRAKURAS Re-Style Ebisu Location 3 Ebisu, Shibuya-ku, Tokyo Access 12-minute walk from Ebisu Station on the Yamanote Line and Tokyo Metro Hibiya Line Price 469 million yen（including tax） Structure/Scale RC on the first floor of the basement and wooden two stories Land area 123.22㎡ Building area 222.75㎡ ■The large-scale renovation project, “MIRAKURAS Re-Style Ebisu” has been completed. In response to the rising prices of new homes caused by the recent surge in construction costs, Takamatsu House has launched a new “renovation and resale” initiative to provide homes that offer excellent value for money in prime locations that leverage the company′s strengths. The first property under this initiative was completed in Ebisu, Shibuya-ku, in July. This project is a result of our group′s synergy, with Suminoe Kogei handling both the architectural design and the renovation work. Topics
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Disclaimer: All financial information has been prepared in accordance with generally accepted accounting principles in Japan. This document is a partial English translation of the Japanese Financial Statements which were filed with Stock Exchanges in Japan on August 5, 2026. The Company provides this translation for your reference and convenience only without any warranty as to its accuracy. In case of any discrepancy between the translation and the Japanese original, the latter shall prevail. Additionally, these materials were created with the intention of providing reference information to be used by investors for their investment decisions, and do not constitute any sort of effort to solicit the purchase or sale of Takamatsu Construction Group stock.