Slide 1: 3Q FY2025 Financial Results Briefing Materials
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. 3Q FY2025 Financial Results Briefing Materials (TSE Prime Market: 1939) January 30,
Slide 2: Agenda
Agenda Ⅰ 2025 fiscal year 3Q results Ⅱ Revisions to Forecast for FY2025 Ⅲ Revisions to Forecast for Dividends (Increase) Ⅳ Announcement of 『Medium-Term Management Guidelines 2030』 Copyright© YONDENKO CORPORATION. All Rights Reserved. 2
Slide 3: Agenda
Agenda Ⅰ 2025 fiscal year 3Q results Ⅱ Revisions to Forecast for FY2025 Ⅲ Revisions to Forecast for Dividends (Increase) Ⅳ Announcement of 『Medium-Term Management Guidelines 2030』 Copyright© YONDENKO CORPORATION. All Rights Reserved. 2
Slide 4: Operating Results (Consolidated)
Operating Results (Consolidated) Ⅰ2025 fiscal year 3Q results Business environment ■ The order environment was generally favorable, with continued recovery in capital investment and public investment. ■ Necessary to appropriately address the impact of factors such as rising material and equipment pr
Slide 5: Factors Behind Changes in Net Sales (Consolidated)
Factors Behind Changes in Net Sales (Consolidated) Ⅰ2025 fiscal year 3Q results Power transmission (Billion yen) Power and distribution civil engineering +1.0 +0.1 Group Consolidation adjustment companies +1.6 +1.1 Electrical and instrumentation Sideline businesses (8.1) Air conditioning and plumbin
Slide 6: Orders Received (Non-consolidated)
Orders Received (Non-consolidated) Ⅰ2025 fiscal year 3Q results Orders received amounted to ¥70.4 billion, up ¥2.3 billion year on year. ➤ Orders received reached a record high due to large-scale construction orders, including for redevelopment projects as well as for accommodation and educational f
Slide 7: Net Sales (Non-consolidated)
Net Sales (Non-consolidated) Ⅰ2025 fiscal year 3Q results Net sales amounted to ¥ 57.2 billion , down ¥9.7 billion year on year. ➤ Impacted by a reactionary decline from large-scale construction work in the same period of the previous year. （Whereas net sales were boosted a year earlier by the compl
Slide 8: Net Sales of Construction Contracts Carried Forward (Non-consolidated)
Net Sales of Construction Contracts Carried Forward (Non-consolidated) Ⅰ2025 fiscal year 3Q results Net sales of construction contracts carried forward amounted to ¥60.9 billion , up ¥5.6 billion year on year. ➤ Record-high orders received contributed. December December YoY change (Billion yen) 31,
Slide 9: Financial Position (Consolidated)
Financial Position (Consolidated) Ⅰ3Q FY2025 Results March 31, 2025 December 31, 2025 YoY change Main factors of change (Billion yen) Notes receivable, accounts receivable Current assets 55.2 48.0 (7.2) from completed construction contracts and other (7.3) Non-current assets 44.3 46.3 +1.9 Total ass
Slide 10: Agenda
Agenda Ⅰ 2025 fiscal year 3Q results Ⅱ Revisions to Forecast for FY2025 Ⅲ Revisions to Forecast for Dividends (Increase) Ⅳ Announcement of 『Medium-Term Management Guidelines 2030』 Copyright© YONDENKO CORPORATION. All Rights Reserved. 2
Slide 11: Financial Results Forecast (Consolidated)
Financial Results Forecast (Consolidated) Ⅱ Revisions to Forecast for FY2025 ■ Revised upward all levels of profit in our full-year consolidated financial results forecast. ➤ As a result of thorough management of construction progress and costs, operating and ordinary profit are expected to be broad
Slide 12: Financial Results Forecast (Non-Consolidated)
Financial Results Forecast (Non-Consolidated) Ⅱ Revisions to Forecast for FY2025 ■ Revised upward all levels of profit in our full-year non-consolidated financial results forecast as well. Non-Consolidated FY2025 forecast YoY change change FY2024 change April 30 Revised (amount) (%) actual (Billion
Slide 13: Agenda
Agenda Ⅰ 2025 fiscal year 3Q results Ⅱ Revisions to Forecast for FY2025 Ⅲ Revisions to Forecast for Dividends (Increase) Ⅳ Announcement of 『Medium-Term Management Guidelines 2030』 Copyright© YONDENKO CORPORATION. All Rights Reserved. 2
Slide 14: Revision of dividend forecast (dividend increase)
Revision of dividend forecast (dividend increase) Ⅲ Revisions to Forecast for Dividends (Increase) ■ In light of the upward revision to the full-year financial results forecast for the fiscal year ending March 31, 2026, and in line with our policy of improving capital profitability (ROE), we have in
Slide 15: Trend in Dividends
Trend in Dividends【Adjusted for the stock split】 Ⅲ Revisions to Forecast for Dividends (Increase) Year-end dividend 59.4% 56.8% 90.00 0.600 Interim dividend 80.00 Payout ratio 48.3% 72 (yen)0.500 70.00 65 37.6% 60.00 37.4% 0.400 50.00 46.67 40 26.2% 26.2% 27.4% 35 0.300 40.00 21.5% 30 30 26.67 30.00
Slide 16: Agenda
Agenda Ⅰ 2025 fiscal year 3Q results Ⅱ Revisions to Forecast for FY2025 Ⅲ Revisions to Forecast for Dividends (Increase) Ⅳ Announcement of 『Medium-Term Management Guidelines 2030』 Copyright© YONDENKO CORPORATION. All Rights Reserved. 2
Slide 17: Announcement of Medium-Term Management Guidelines 2030
Announcement of 『Medium-Term Management Guidelines 2030』 ■ Today on January 30, 2026, we announced our new five-year plan, “Medium-Term Management Guidelines 2030.” ➤ FY2030 consolidated targets: Net sales ¥120.0 billion, Operating profit ¥11.0 billion, ROE 10.0% ➤ New shareholder return policy: Con
Slide 18: Inquiries
Inquiries: YONDENKO CORPORATION, Corporate Planning Department E-mail: hnkikaku@mail.yondenko.co.jp All forward-looking statements, including the data and financial forecasts contained in these materials, are based on information currently available to the Company and on certain assumptions deemed t