Slides
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Financial Results Material for the First Quarter of the Period Ending March 2027 August 5 , 2026 > DAI - DAN
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© 2026 DAI-DAN CO.,Ltd. 33,538 93,824 231,206 351,024 FY2025 1Q FY2026 1Q 10,072 31,731 56,419 119,444 FY2025 1Q FY2026 1Q 444,848 million yen (68.0%) Period-end net sales (uncompleted) 61,601 million yen (2.4%) Net sales (completed) 151,176 million yen (127.4%) Consolidated Performance Summary Orders received YoY change Orders received 66,492 151,176 60,147 61,601 Operating profit margin Construction orders received increased significantly due to orders for large-scale projects 10,932 million yen (12.7%)Operating profit Operating profit Net sales (completed) Period-end net sales (uncompleted) 264,744 444,848 11,497 10,940 48,649 50,661 FY2025 1Q FY2026 1Q 9,703 10,932 16.1% 17.7% FY2025 1Q FY2026 1Q YoY change YoY change YoY change Air conditioning and plumbing installations Electrical installations Air conditioning and plumbing installations Electrical installations Air conditioning and plumbing installations Electrical installations
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© 2026 DAI-DAN CO.,Ltd. Consolidated Full-Year Earnings Forecast Overview of consolidated full-year earnings forecast for the period ending March 2027 (Unchanged from the forecast announced on May 13, 2026) Net sales (completed) 265,000 million yen (3.4%) Operating profit Ordinary profit Profit attributable to owners of parent Orders received YoY change 36,000 million yen (4.4%) 36,500 million yen (2.0%) 27,300 million yen (2.0%) 360,000 million yen (2.0%) Full-year earnings forecast 3 Period-end net sales (uncompleted) 450,273 million yen (26.7%) YoY change YoY change YoY change YoY change YoY change Based on the business strategies under the Mid-Term Management Plan, “Stage 2030 Phase 2: Refining Stage,” orders received and net sales of completed construction contracts are expected to exceed those of the previous fiscal year, which was at a record-high level. Profit at each stage is also expected to increase, driven by higher net sales of completed construction contracts supported by a favorable order environment. As the final year of Phase 2, the “Refining Stage,” we will achieve our forecasted earnings and enter Phase 3, the “Excellence Stage.” (period ending March 2027) 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 FY2024 FY2025 FY2026 予想 受注工事高 完成工事高 営業利益 営業利益率 FY2026 forecast Orders received Net sales (completed) Operating profit Operating profit margin (Millions of yen)
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© 2026 DAI-DAN CO.,Ltd. 4 FY2025 (period ended March 2026) FY2026 (period ending March 2027) YoY change, full year Q1 Q2 to Q4 Full year Q1 Q2 to Q4 (Forecast) Full-year forecast Increase (Decrease) Change rate Net sales of uncompleted construction contracts at the beginning of period － － 258,400 － － 355,273 96,873 37.5% Net sales of construction contract orders received 66,492 286,610 353,102 151,176 208,824 360,000 6,898 2.0% Net sales of uncompleted construction contracts at the end of period 264,744 348,929 355,273 444,848 360,698 450,273 95,000 26.7% Net sales of completed construction contracts 60,147 196,081 256,228 61,601 203,399 265,000 8,772 3.4% Gross profit on completed construction contracts 14,610 41,473 56,083 16,454 43,346 59,800 3,717 6.6% Gross profit margin of completed construction contracts (%) 24.3% 21.2% 21.9% 26.7% 21.3% 22.6% 0.7p － Operating profit 9,703 24,776 34,479 10,932 25,068 36,000 1,521 4.4% Operating profit margin (%) 16.1% 12.6% 13.5% 17.7% 12.3% 13.6% 0.1p － Ordinary profit 10,066 25,704 35,770 11,292 25,208 36,500 730 2.0% Profit attributable to owners of parent 6,885 19,887 26,772 6,571 20,729 27,300 528 2.0% Return on equity (ROE) － － 22.5% － － 19.8% -2.7 p － [Reference] Details of FY2025 results and FY2026 earnings forecast FY2026 (period ending March 2027) Full-year forecast (Non- consolidated) 326,955 325,000 411,955 240,000 — — 35,500 14.8% 36,000 27,000 — Consolidated Full-Year Earnings Forecast (Millions of yen)
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© 2026 DAI-DAN CO.,Ltd. IR-related inquiries: Corporate Communications Dept., President’s Office Tel: +81-3-5276-4568 Email: ir@daidan.co.jp 2-15-10 Fujimi, Chiyoda-ku, Tokyo 102-8175 5 Disclaimer The forecast concerning future business results, including future plans and strategies, disclosed by the Company is based on assumptions deemed reasonable at the time of announcement. Therefore, actual business results may differ from the forecast due to various factors.