Interim report
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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 are 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 . Consolidated and Nonconsolidated Financial Statements for the three months ended June 30 , 2026 < under Japanese GAAP > August 5 , 2026 Stock exchange listings : Tokyo Prime , Nagoya Premier URL : https://www.kajima.co.jp/ Company name : Kajima Corporation Securities code : 1812 Representative : Masafumi Kiryu , President and Representative Director Inquiries : Shinichi Nagae , General Manager of Accounting Department , Treasury Division Dividend payable date ( as planned ) : - Preparation of supplementary material on financial results : Yes Holding of financial results briefing : Yes ( for analysts and institutional investors ) 1. Consolidated Financial Highlights Tel . + 81- ( 0 ) 3-5544-1111 * Amounts less than one million yen have been rounded down . ( 1 ) Financial Results % year - on - year change Net income attributable to Revenues Operating income Three months ended Millions of Yen % Millions of Yen % June 30 , 2026 June 30 , 2025 640,089 649,617 ( 1.5 ) 5.9 40,522 37,574 7.8 Ordinary income Millions of Yen 44,429 owners of the parent % Millions of Yen % 14.4 30,926 16.6 48.7 38,840 49.8 26,519 52.1 Note : Comprehensive income ( loss ) For the three months ended June 30 , 2026 For the three months ended June 30 , 2025 ¥ 28,294 million ¥ 17,862 million 58.4 % ( 35.3 % ) Basic net income per share Three months ended Yen June 30 , 2026 June 30 , 2025 66.57 56.46 Diluted net income per share Yen ( 2 ) Financial Positions Total assets Total equity Owners ' equity ratio As of June 30 , 2026 March 31 , 2026 Millions of Yen 3,384,488 Millions of Yen % 3,624,341 1,387,195 1,436,220 40.4 39.0 Reference : Owners ' equity ( Total equity less noncontrolling interests ) As of June 30 , 2026 ¥ 1,367,337 million As of March 31 , 2026 ¥ 1,415,015 million 2. Dividends End of Q1 End of Q2 Dividends per share End of Q3 Year - end Total Yen Yen Yen Yen Yen Year ended March 31 , 2026 Year ending 56.00 90.00 146.00 March 31 , 2027 Year ending March 31 , 2027 ( Forecast ) 73.00 Note : Revisions to the dividend forecast most recently announced : None 3. Forecast of Consolidated Financial Results for the year ending March 31 , 2027 Year ending March 31 , 2027 73.00 146.00 Net income attributable to owners of the parent % Millions of Yen 170,000 % year - on - year change Basic net income per share % Yen ( 4.1 ) 368.20 Revenues Operating income Ordinary income Millions of Yen 2,900,000 ( 5.5 ) % Millions of Yen 200,000 ( 16.9 ) % Millions of Yen 206,000 ( 14.3 ) Note : Revisions to the financial forecast most recently announced : None
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* Notes (1) Significant changes in the scope of consolidation during the period : None a. Newly included : None b. Excluded : None (2) Specific accounting treatments as to the quarterly financial statements : None (3) Changes in accounting policies and accounting estimates, retrospective restatements a. Changes in accounting policies based on revisions of accounting standards : None b. Changes in accounting policies other than "a" above : None c. Changes in accounting estimates : None d. Retrospective restatements : Non e (4) Number of issued shares (common stock) a. Number of issued shares (including treasury stock) b. Number of treasury stock c. Average number of shares outstanding during the period Note: directors, executive officers and employees (528,105 shares as of June 30, 2026, and 917,087 shares as of March 31, 2026). In addition, Note: the shares of the Company held by the trust accounts are included in the number of treasury stock deducted in the calculation of average Note: number of shares during the period (707,985 shares and 1,368,535 shares for three months ended June 30, 2026 and 2025, respectively). Reference: Forecast of nonconsolidated financial results for the year ending March 31, 2027 % : year-on-year change Year ending March 31, 2027 Note: Revisions to the financial forecast most recently announced : None * Review of the Japanese-language originals of the attached quarterly financial statements by certified public accountants or an audit firm : None * Explanation regarding appropriate use of forecasts, and other notes The forecasts contained herein are based on information available as of the date of this announcement, and the actual results may differ materially from forecasts due to various factors. Ordinary income Net income % Millions of Yen % Millions of Yen % Basic net income per share Millions of Yen % Millions of Yen Revenues Operating income 1,630,000 ( 4.7) 155,000 ( 12.7) 165,000 ( 13.2) Note: The number of treasury stock held at the end of the period includes the shares of the Company held by the stock delivery trust accounts for 306.93 ( 3.4) 142,000 As of June 30, 2026 528,656,011 As of March 31, 2026 528,656,011 Yen As of June 30, 2026 67,914,069 As of March 31, 2026 62,712,949 Three months ended June 30, 2026 464,599,586 Three months ended June 30, 2025 469,718,522
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Consolidated Financial Statements (1) Consolidated Balance Sheet Millions of Yen As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 403,295 492,123 Notes and accounts receivable-trade 1,112,406 819,303 Inventories-real estate for sale 278,796 283,773 Inventories-construction projects in progress 20,350 17,624 Inventories-development projects in progress 169,715 172,537 Inventories-other 8,899 9,827 Other 198,486 191,920 Allowance for doubtful accounts (10,425) (11,431) Total current assets 2,181,525 1,975,680 Noncurrent assets Property and equipment 617,311 619,542 Intangible assets 31,032 31,375 Investments and other assets Investments in securities 478,697 457,884 Other 318,100 302,273 Allowance for doubtful accounts (2,326) (2,267) Total investments and other assets 794,471 757,889 Total noncurrent assets 1,442,815 1,408,808 Total assets 3,624,341 3,384,488 -1-
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Millions of Yen As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable-trade 536,387 447,550 Short-term borrowings 387,157 411,713 Current portion of bonds payable 20,000 20,000 Advances received on construction projects in progress 224,527 231,732 Provision 42,104 39,369 Other 394,584 301,151 Total current liabilities 1,604,762 1,451,518 Long-term liabilities Bonds payable 105,850 105,850 Long-term borrowings 320,126 280,138 Liability for retirement benefits 53,785 53,191 Other 103,596 106,595 Total long-term liabilities 583,358 545,775 Total liabilities 2,188,120 1,997,293 Equity Shareholders' equity Common stock 81,447 81,447 Capital surplus 43,461 43,686 Retained earnings 1,093,668 1,082,577 Treasury stock (114,510) (146,173) Total shareholders' equity 1,104,065 1,061,537 Accumulated other comprehensive income (loss) Unrealized gain (loss) on available-for-sale securities 161,895 151,260 Deferred gain (loss) on derivatives under hedge accounting 6,953 7,649 Revaluation surplus of land 20,214 20,214 Foreign currency translation adjustments 112,991 118,045 Defined retirement benefit plans 8,894 8,629 Total accumulated other comprehensive income (loss) 310,949 305,799 Noncontrolling interests 21,204 19,858 Total equity 1,436,220 1,387,195 Total liabilities and equity 3,624,341 3,384,488 -2-
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(2) Consolidated Statement of Income and Consolidated Statement of Comprehensive Income Consolidated Statement of Income Millions of Yen Three months ended June 30, 2025 Three months ended June 30, 2026 Revenues Construction projects 600,569 558,996 Real estate and other 49,047 81,093 Total revenues 649,617 640,089 Cost of revenues Construction projects 534,844 491,742 Real estate and other 39,012 62,980 Total cost of revenues 573,857 554,723 Gross profit Construction projects 65,725 67,253 Real estate and other 10,035 18,112 Total gross profit 75,760 85,366 Selling, general and administrative expenses 38,186 44,843 Operating income 37,574 40,522 Nonoperating income Interest income 4,615 5,646 Dividends income 2,812 3,390 Equity in earnings of unconsolidated subsidiaries and affiliates － 1,010 Other 1,032 3,084 Total nonoperating income 8,460 13,131 Nonoperating expenses Interest expense 5,708 5,056 Equity in losses of unconsolidated subsidiaries and affiliates 104 － Equity in losses of partnership 377 1,426 Other 1,002 2,742 Total nonoperating expenses 7,193 9,224 Ordinary income 38,840 44,429 Extraordinary income Gain on sales of investment securities 62 4,076 Other 38 100 Total extraordinary income 100 4,177 Extraordinary losses Loss on disposals of noncurrent assets 39 62 Valuation loss on investment securities 49 24 Litigation settlement － 24 Other 57 1 Total extraordinary losses 146 114 Income before income taxes 38,794 48,492 Income taxes-current 3,690 7,128 Income taxes-deferred 8,122 8,270 Total income taxes 11,812 15,398 Net income 26,981 33,094 Net income attributable to noncontrolling interests 462 2,167 Net income attributable to owners of the parent 26,519 30,926 -3-
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Consolidated Statement of Comprehensive Income Millions of Yen Three months ended June 30, 2025 Three months ended June 30, 2026 Net income 26,981 33,094 Other comprehensive income (loss) Unrealized gain (loss) on available-for-sale securities 12,044 (10,642) Deferred gain (loss) on derivatives under hedge accounting 11 (251) Foreign currency translation adjustments (21,034) 5,491 Defined retirement benefit plans (152) (265) Share of other comprehensive income (loss) in unconsolidated subsidiaries and affiliates 11 867 Total other comprehensive income (loss) (9,119) (4,799) Comprehensive income (loss) 17,862 28,294 Total comprehensive income (loss) attributable to: Owners of the parent 18,296 25,776 Noncontrolling interests (434) 2,517 -4-
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Notes on Segment Information Information about Revenues, Profit (Loss) and Other Items Three months ended June 30, 2025 (Millions of Yen) Civil Engineering Building Construction Real Estate Development and Other Domestic Subsidiaries and Affiliates Overseas Subsidiaries and Affiliates Total Reconciliations Consolidated Revenues : Revenues from external customers 93,703 266,618 8,258 52,254 228,783 649,617 － 649,617 Intersegment revenues or transfers － 6 932 28,458 50 29,448 (29,448) － Total 93,703 266,625 9,190 80, 713 228,833 679,066 (29,448) 649,617 Segment profit 9,752 16,180 811 5,267 5,471 37,482 91 37,574 Notes: 1. The reconciliation adjustments to segment profit, which amounted to a profit of ¥91 million, primarily consist of Notes: 1. eliminations of intersegment transactions. Notes: 2. Consolidated segment profit is equal to operating income in the consolidated statement of income. Three months ended June 30, 2026 (Millions of Yen) Civil Engineering Building Construction Real Estate Development and Other Domestic Subsidiaries and Affiliates Overseas Subsidiaries and Affiliates Total Reconciliations Consolidated Revenues : Revenues from external customers 106,209 224,586 10,378 58,378 240,537 640,089 － 640,089 Intersegment revenues or transfers － 1,571 937 28,556 49 31,115 (31,115) － Total 106,209 226,157 11,315 86, 935 240,586 671,205 (31,115) 640,089 Segment profit 15,288 12,300 491 4,204 8,136 40,422 100 40,522 Notes: 1. The reconciliation adjustments to segment profit, which amounted to a profit of ¥100 million, primarily consist of Notes: 1. eliminations of intersegment transactions. Notes: 2. Consolidated segment profit is equal to operating income in the consolidated statement of income. Notes on Consolidated Statement of Cash Flows Consolidated Statement of Cash Flows for three months ended June 30, 2026 has not been prepared. Depreciation and amortization (including amortization of intangible assets except goodwill and long-term prepaid expenses) and amortization of goodwill for the period are as follows. (Millions of Yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Depreciation and amortization 7,616 8,214 Amortization of goodwill 156 167 -5-
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Nonconsolidated Financial Statements (1) Nonconsolidated Balance Sheet Millions of Yen As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 141,515 238,668 Notes and accounts receivable-trade 865,401 585,083 Inventories-real estate for sale 85,126 85,068 Inventories-construction projects in progress 16,390 14,149 Inventories-development projects in progress 37,619 39,762 Other 62,279 70,414 Allowance for doubtful accounts (1) (1) Total current assets 1,208,331 1,033,145 Noncurrent assets Property and equipment Land 199,367 199,515 Other-net 170,604 174,367 Total property and equipment 369,972 373,882 Intangible assets 7,051 7,753 Investments and other assets Investments in securities 551,615 530,205 Other 29,977 30,322 Allowance for doubtful accounts (1,930) (1,899) Total investments and other assets 579,661 558,628 Total noncurrent assets 956,685 940,264 Total assets 2,165,017 1,973,410 -6-
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Millions of Yen As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable-trade 337,384 256,495 Short-term borrowings 79,830 79,440 Current portion of bonds payable 20,000 20,000 Advances received on construction projects in progress 140,603 146,609 Provision for warranties for completed construction projects 13,228 12,377 Provision for loss on construction projects in progress 24,187 23,217 Provision for stock awards 1,767 1,418 Other 330,032 263,582 Total current liabilities 947,033 803,141 Long-term liabilities Bonds payable 80,000 80,000 Long-term borrowings 128,107 128,107 Liability for retirement benefits 51,776 51,187 Other 66,125 71,016 Total long-term liabilities 326,008 330,311 Total liabilities 1,273,042 1,133,453 Equity Shareholders' equity Common stock 81,447 81,447 Capital surplus 47,445 47,671 Retained earnings 707,272 697,164 Treasury stock (113,936) (145,599) Total shareholders' equity 722,228 680,683 Valuation and translation adjustments Unrealized gain (loss) on available-for-sale securities 150,829 140,356 Revaluation surplus of land 18,916 18,916 Total valuation and translation adjustments 169,746 159,272 Total equity 891,975 839,956 Total liabilities and equity 2,165,017 1,973,410 -7-
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(2) Nonconsolidated Statement of Income Millions of Yen Three months ended June 30, 2025 Three months ended June 30, 2026 Revenues Construction projects 360,328 332,367 Real estate and other 9,190 11,315 Total revenues 369,519 343,683 Cost of revenues Construction projects 316,333 283,985 Real estate and other 7,386 9,565 Total cost of revenues 323,720 293,550 Gross profit Construction projects 43,995 48,382 Real estate and other 1,804 1,750 Total gross profit 45,799 50,132 Selling, general and administrative expenses 19,055 22,051 Operating income 26,744 28,080 Nonoperating income 9,797 13,732 Nonoperating expenses 1,272 2,108 Ordinary income 35,268 39,704 Extraordinary income 66 4,098 Extraordinary losses 68 87 Income before income taxes 35,267 43,715 Income taxes 8,952 11,720 Net income 26,314 31,994 -8-
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Financial Highlights Operating Results Consolidated Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 649.6 640.0 (9.5) (1.5) Construction 600.5 558.9 (41.5) (6.9) Real estate and other 49.0 81.0 32.0 65.3 Gross profit 75.7 11.7% 85.3 13.3% 9.6 12.7 Construction 65.7 10.9% 67.2 12.0% 1.5 2.3 Real estate and other 10.0 20.5% 18.1 22.3% 8.0 80.5 38.1 44.8 6.6 17.4 Operating income 37.5 5.8% 40.5 6.3% 2.9 7.8 Nonoperating income-net 1.2 3.9 2.6 Ordinary income 38.8 6.0% 44.4 6.9% 5.5 14.4 Extraordinary income-net (0.0) 4.0 4.1 26.5 4.1% 30.9 4.8% 4.4 16.6 Construction contract awards 520.6 630.2 109.6 21.1 Domestic 350.8 486.3 135.5 38.6 Overseas 169.7 143.8 (25.8) (15.3) Billions of Yen % Interest-bearing debt (15.4) (1.9) Nonconsolidated Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 369.5 343.6 (25.8) (7.0) Construction 360.3 332.3 (27.9) (7.8) Civil engineering 93.7 106.2 12.5 13.3 Building construction 266.6 226.1 (40.4) (15.2) Real estate and other 9.1 11.3 2.1 23.1 Gross profit 45.7 12.4% 50.1 14.6% 4.3 9.5 Construction 43.9 12.2% 48.3 14.6% 4.3 10.0 Civil engineering 15.9 17.0% 22.7 21.4% 6.7 42.3 Building construction 28.0 10.5% 25.6 11.3% (2.3) (8.4) Real estate and other 1.8 19.6% 1.7 15.5% (0.0) (3.0) 19.0 22.0 2.9 15.7 Operating income 26.7 7.2% 28.0 8.2% 1.3 5.0 Nonoperating income-net 8.5 11.6 3.0 Ordinary income 35.2 9.5% 39.7 11.6% 4.4 12.6 Extraordinary income-net (0.0) 4.0 4.0 Net income 26.3 7.1% 31.9 9.3% 5.6 21.6 Contract awards 348.1 468.9 120.7 34.7 Construction 331.0 452.5 121.5 36.7 Civil engineering 118.0 129.8 11.8 10.0 Building construction 212.9 322.6 109.7 51.5 Real estate and other 17.1 16.3 (0.7) (4.5) Domestic Subsidiaries and Affiliates Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 81.1 87.4 6.3 7.8 4.5 5.6% 3.9 4.5% (0.6) (14.2) Overseas Subsidiaries and Affiliates Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 228.8 240.5 11.7 5.1 2.0 0.9% 4.5 1.9% 2.4 118.0 Note: Figures for Domestic and Overseas Subsidiaries and Affiliates are before internal transaction adjustments. Change Change Three months ended Three months ended ChangeJune 30, 2025 June 30, 2026 Selling, general and administrative expenses Selling, general and administrative expenses Net income attributable to owners of the parent Three months ended Three months ended As of March 31, 2026 As of June 30, 2026 Billions of Yen 833.1 Billions of Yen 817.7 June 30, 2025 June 30, 2026 Three months ended Three months ended ChangeJune 30, 2025 June 30, 2026 Net income attributable to owners of the parent Net income attributable to owners of the parent Three months ende d Three months ended ChangeJune 30, 2025 June 30, 2026 -9-
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Financial Highlights - continued Forecast of Operating Results Consolidated Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 3,067.2 2,900.0 (167.2) (5.5) Construction 2,678.6 2,480.0 (198.6) (7.4) Real estate and other 388.5 420.0 31.4 8.1 Gross profit 425.8 13.9% 394.0 13.6% (31.8) (7.5) Construction 347.2 13.0% 305.0 12.3% (42.2) (12.2) Real estate and other 78.5 20.2% 89.0 21.2% 10.4 13.2 185.0 194.0 8.9 4.8 Operating income 240.7 7.8% 200.0 6.9% (40.7) (16.9) Nonoperating income-net (0.3) 6.0 6.3 Ordinary income 240.4 7.8% 206.0 7.1% (34.4) (14.3) Extraordinary income-net 14.9 44.0 29.0 177.3 5.8% 170.0 5.9% (7.3) (4.1) Construction contract awards 3,263.9 2,670.0 (593.9) (18.2) Domestic 2,290.8 1,810.0 (480.8) (21.0) Overseas 973.0 860.0 (113.0) (11.6) Billions of Yen % Interest-bearing debt 146.8 17.6 Nonconsolidated Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 1,710.0 1,630.0 (80.0) (4.7) Construction 1,613.6 1,530.0 (83.6) (5.2) Civil engineering 430.7 480.0 49.2 11.4 Building construction 1,182.9 1,050.0 (132.9) (11.2) Real estate and other 96.4 100.0 3.5 3.7 Gross profit 267.5 15.6% 252.0 15.5% (15.5) (5.8) Construction 245.3 15.2% 224.0 14.6% (21.3) (8.7) Civil engineering 105.8 24.6% 98.0 20.4% (7.8) (7.4) Building construction 139.5 11.8% 126.0 12.0% (13.5) (9.7) Real estate and other 22.2 23.1% 28.0 28.0% 5.7 26.0 89.9 97.0 7.0 7.9 Operating income 177.6 10.4% 155.0 9.5% (22.6) (12.7) Nonoperating income-net 12.4 10.0 (2.4) Ordinary income 190.0 11.1% 165.0 10.1% (25.0) (13.2) Extraordinary income-net 13.2 38.0 24.7 Net income 146.9 8.6% 142.0 8.7% (4.9) (3.4) Contract awards 2,275.3 1,773.0 (502.3) (22.1) Billions of Yen % Interest-bearing debt 172.0 55.9 Domestic Subsidiaries and Affiliates Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 417.2 380.0 (37.2) (8.9) 29.5 7.1% 20.0 5.3% (9.5) (32.2) Overseas Subsidiaries and Affiliates Billions of Yen Ratio Billions of Yen Ratio Billions of Yen % Revenues 1,091.9 1,050.0 (41.9) (3.8) 9.9 0.9% 18.0 1.7% 8.0 80.3 Notes: 1. No revisions have been made to our forecast announced on May 14, 2026. Notes: 2. Figures for Domestic and Overseas Subsidiaries and Affiliates are before internal transaction adjustments. Change(Forecast) As of March 31, 2026 As of March 31, 2027 March 31, 2027 (Forecast) Change Billions of Yen 307.9 Billions of Yen 480.0 (Result) Selling, general and administrative expenses Selling, general and administrative expenses Net income attributable to owners of the parent Year ended Year ending Billions of Yen 980.0 Billions of Yen 833.1 (Result) (Forecast) March 31, 2026 (Result) ChangeMarch 31, 2026 (Result) March 31, 2027 (Forecast) ChangeAs of March 31, 2026 As of March 31, 2027 Year ended Year ending Year ended Year ending ChangeMarch 31, 2026 (Result) March 31, 2027 (Forecast) Net income attributable to owners of the parent Net income attributable to owners of the parent Year ended Year ending ChangeMarch 31, 2026 (Result) March 31, 2027 (Forecast) -10-
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Financial Highlights - continued Forecast of Contract Awards Nonconsolidated Billions of Yen Proportion Billions of Yen Proportion Billions of Yen % Civil engineering Domestic 610.2 26.8% 390.0 22.0% (220.2) (36.1) Overseas 5.6 0.2% 10.0 0.6% 4.3 77.8 Sub-total 615.8 27.1% 400.0 22.6% (215.8) (35.1) Building construction Domestic 1,555.6 68.4% 1,300.0 73.3% (255.6) (16.4) Overseas － － － － － － Sub-total 1,555.6 68.4% 1,300.0 73.3% (255.6) (16.4) Construction total Domestic 2,165.9 95.2% 1,690.0 95.3% (475.9) (22.0) Overseas 5.6 0.2% 10.0 0.6% 4.3 77.8 Sub-total 2,171.5 95.4% 1,700.0 95.9% (471.5) (21.7) Real estate and other 103.7 4.6% 73.0 4.1% (30.7) (29.6) Grand total 2,275.3 100% 1,773.0 100% (502.3) (22.1) Note: No revisions have been made to our forecast announced on Ma y 14, 2026. Year ended March 31, 2026 (Result) Year ending Change March 31, 2027 (Forecast) -11-
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Supplementary Information: Contract Awards, Revenues and Contract Backlogs (Nonconsolidated) (1) Breakdown of Contract Awards (Nonconsolidated) Millions of Yen Proportion Millions of Yen Proportion Millions of Yen % Millions of Yen Proportion Civil engineering Domestic - Public 66,863 19.2% 80,270 17.1% 13,406 20.1 353,397 15.5% Domestic - Private 45,896 13.2% 48,671 10.4% 2,774 6.0 256,851 11.3% Overseas 5,314 1.5% 952 0.2% (4,362) (82.1) 5,625 0.2% Sub-total 118,075 33.9% 129,894 27.7% 11,819 10.0 615,874 27.0% Building construction Domestic - Public 28,555 8.2% 22,004 4.7% (6,551) (22.9) 132,151 5.8% Domestic - Private 184,399 53.0% 300,665 64.1% 116,265 63.1 1,423,526 62.6% Overseas － － － － － － － － Sub-total 212,955 61.2% 322,669 68.8% 109,713 51.5 1,555,678 68.4% Construction total Domestic - Public 95,419 27.4% 102,275 21.8% 6,855 7.2 485,549 21.3% Domestic - Private 230,296 66.2% 349,336 74.5% 119,039 51.7 1,680,377 73.9% Overseas 5,314 1.5% 952 0.2% (4,362) (82.1) 5,625 0.2% Sub-total 331,030 95.1% 452,563 96.5% 121,532 36.7 2,171,552 95.4% Real estate and other 17,151 4.9% 16,386 3.5% (764) (4.5) 103,762 4.6% Grand total 348,181 100% 468,949 100% 120,767 34.7 2,275,314 100% (2) Breakdown of Revenues (Nonconsolidated) Millions of Yen Proportion Millions of Yen Proportion Millions of Yen % Millions of Yen Proportion Civil engineering Domestic - Public 60,285 16.3% 61,164 17.8% 879 1.5 285,190 16.7% Domestic - Private 32,505 8.8% 44,332 12.9% 11,827 36.4 142,605 8.3% Overseas 912 0.2% 712 0.2% (199) (21.9) 2,971 0.2% Sub-total 93,703 25.3% 106,209 30.9% 12,506 13.3 430,767 25.2% Building construction Domestic - Public 8,929 2.4% 13,198 3.8% 4,269 47.8 48,458 2.8% Domestic - Private 257,695 69.8% 212,959 62.0% (44,736) (17.4) 1,134,442 66.4% Overseas － － － － － － － － Sub-total 266,625 72.2% 226,157 65.8% (40,467) (15.2) 1,182,901 69.2% Construction total Domestic - Public 69,214 18.7% 74,363 21.6% 5,148 7.4 333,648 19.5% Domestic - Private 290,200 78.6% 257,291 74.9% (32,909) (11.3) 1,277,048 74.7% Overseas 912 0.2% 712 0.2% (199) (21.9) 2,971 0.2% Sub-total 360,328 97.5% 332,367 96.7% (27,960) (7.8) 1,613,668 94.4% Real estate and other 9,190 2.5% 11,315 3.3% 2,125 23.1 96,416 5.6% Grand total 369,519 100% 343,683 100% (25,835) (7.0) 1,710,084 100% Year ended March 31, 2026 Three months ended Three months ended Change Year ended June 30, 2025 June 30, 2026 March 31, 2026 Three months ended Three months ended Change June 30, 2025 June 30, 2026 -12-
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(3) Breakdown of Contract Backlogs (Nonconsolidated) Millions of Yen Proportion Millions of Yen Proportion Millions of Yen % Millions of Yen Proportion Civil engineering Domestic - Public 496,044 19.6% 576,779 17.8% 80,735 16.3 557,672 17.9% Domestic - Private 239,440 9.5% 344,633 10.6% 105,193 43.9 340,294 11.0% Overseas 52,661 2.1% 51,152 1.6% (1,508) (2.9) 50,913 1.6% Sub-total 788,145 31.2% 972,565 30.0% 184,419 23.4 948,880 30.5% Building construction Domestic - Public 104,933 4.1% 177,805 5.5% 72,872 69.4 169,000 5.4% Domestic - Private 1,591,694 62.9% 2,041,779 63.0% 450,085 28.3 1,954,073 62.7% Overseas － － － － － － － － Sub-total 1,696,627 67.0% 2,219,585 68.5% 522,958 30.8 2,123,074 68.1% Construction total Domestic - Public 600,977 23.7% 754,584 23.3% 153,607 25.6 726,673 23.3% Domestic - Private 1,831,134 72.4% 2,386,413 73.6% 555,278 30.3 2,294,368 73.7% Overseas 52,661 2.1% 51,152 1.6% (1,508) (2.9) 50,913 1.6% Sub-total 2,484,773 98.2% 3,192,150 98.5% 707,377 28.5 3,071,954 98.6% Real estate and other 44,753 1.8% 49,209 1.5% 4,456 10.0 44,139 1.4% Grand total 2,529,526 100% 3,241,359 100% 711,833 28.1 3,116,093 100% ChangeAs of June 30, 2025 As of June 30, 2026 As of March 31, 2026 -13-