Slide 1: Second Quarter Financial Results Presentation
Fiscal Year Ending December 2026 Second Quarter Financial Results Presentation August 2026 Fukuda Corporation Securities Code：1899 © 2026 Fukuda Corporation.
Slide 2: Contents
Contents Ⅰ. Second Quarter Financial Results Ⅰ-１Consolidated Profit and Loss Summary Ｐ３ Ⅰ-２Consolidated Segment Performance Summary Ｐ４ Ⅰ-３Consolidated Balance Sheet Summary Ｐ６ Ⅱ. Financial Outlook Ⅱ-１Full-Year Financial Results Forecast Ｐ７ Ⅱ-２Dividends / Shareholder Returns Ｐ８ Ⅱ-３Orders Forecast Ｐ９
Slide 3: Consolidated Financial Results Summary
Ⅰ-1 Consolidated Financial Results Summary Revenue and profit both increased year on year. Unit: JPY million Percentage 2Q FY2025 2Q FY2026 Change Change Net sales 77,503 88,862 11,358 14.7％ Gross profit 8,551 10,998 2,446 28.6％ Selling, general and administrative 4,955 5,178 222 4.5％ expenses (SG&A
Slide 4: Consolidated Segment Performance Summary (Net Sales)
Ⅰ-2 Consolidated Segment Performance Summary (Net Sales) Net sales increased year on year in all segments. Unit: JPY million Percentage Segment name 2Q FY2025 2Q FY2026 Change Change Civil engineering 31,310 32,158 848 2.7％ Building 39,348 49,114 9,765 24.8％ By business Construction Construction -re
Slide 5: Consolidated Segment Performance Summary (Operating Profit)
Ⅰ-2 Consolidated Segment Performance Summary (Operating Profit) Building Construction recorded a significant increase in operating profit. Unit: JPY million Percentage Segment name 2Q FY2025 2Q FY2026 Change Change Civil engineering 1,345 1,667 321 23.9％ Building 2,176 4,940 2,763 126.9％ By business
Slide 6: Consolidated Balance Sheet Summary
Ⅰ-3 Consolidated Balance Sheet Summary Equity ratio declined. Unit: JPY million Percentage 2Q FY2025 2Q FY2026 Change Change Current assets 104,770 115,221 10,451 10.0％ Non-current assets 37,609 40,753 3,143 8.4％ Total assets 142,379 155,974 13,594 9.5％ Current liabilities 49,401 55,356 5,954 12.1％
Slide 7: Full-Year Financial Results Forecast
Ⅱ-1 Full-Year Financial Results Forecast Both net sales and profit forecasts were revised upward. Unit: JPY million Progress Progress Original Revised Percentage 2Q FY2026 Change vs. Original vs. Revised Forecast Forecast Change Actual Forecast Forecast Net sales 175,600 190,500 14,900 8.5％ 88,862 5
Slide 8: Dividends / Shareholder Returns
Ⅱ-2 Dividends / Shareholder Returns Annual dividend forecast: ¥140 per share Basic dividend increased (Note)The Company conducted a stock split at a ratio of two shares of common stock for each share held, with an effective date of July 1, 2026. Therefore, the forecast year-end dividend of ¥140 per
Slide 9: Orders Forecast
Ⅱ-３ Orders Forecast No change from the original forecast. Unit: JPY million Progress Original Revised Percentage 2Q FY2026 Change vs. Original Forecast Forecast Change Actual Forecast Consolidated 172,500 172,500 － 0％ 93,970 54.5％ Non-Consolidated 100,400 100,400 － 0％ 52,482 52.3％ Although orders re
Slide 10: Financial Performance Trends (Reference)
Ⅱ-4 Financial Performance Trends (Reference) 10 © 2026 Fukuda Corporation.
Slide 11: Forward-looking statements, including earnings forecasts, contained in this presentation are based on information ava…
Forward-looking statements, including earnings forecasts, contained in this presentation are based on information available and judgments made as of the date of this presentation. Actual results may differ materially due to various uncertainties and other factors. Contact: Corporate Planning Departm