Infroneer Holdings Inc. · TSE:5076
Infroneer — Q1 FY2026 Earnings Presentation
15 slides from Infroneer's earnings presentation, Aug 7, 2026
Slide 1: FY26 1st Quarter Financial Presentation
INFRONEER Holdings FY26 1st Quarter Financial Presentation 【Presentation Materials】 August 7, 2026
Slide 2: Index
INDEX 2 1. Financial Results Summary 2. Business Profit Growth 3. Approach to Financial Income 4. Shareholder Returns 5. FY26 1Q Results and FY26 Guidance (by Segment) 6.Stock Price Trends and IR Initiatives Unless otherwise noted, the performance figures in this presentation are based on the Holdin
Slide 3: 1. Financial Summary
1. Financial Summary 3 FY26 1Q Results : Net sales of ¥308.4 billion, Business profit of ¥14.8 billion, EBITDA of ¥27.5 billion, and Net Income of ¥76.1 billion. . Net sales, Business profit, EBITDA, and Net Income each reached Record High since the establishment of INFRONEER. FY26 Forecast : With
Slide 4: 2. Business Profit Growth
2. Business Profit Growth 4 FY26 performance of Swing is expected to be Net Sales of ¥96.6 billion, Gross Profit of ¥19.2 billion, and Operating Profit of ¥5.8 billion. Adding ¥5.2 billion from Swing’s performance and ¥1.5 billion from the revised earnings forecast to the FY26 planned Business p
Slide 5: 3. Approach to Financial Income
３．Approach to Financial Income 5 Executed a ¥20 billion investment in “TB Investment Limited Partnership”, which was established in 2023 with the aim of taking Toshiba private and enhancing its corporate value. Fair value valuations are conducted at each reporting period, and a valuation gain of
Slide 6: 4. Shareholder Returns
４． Approach to Financial Income 6 At the FY26 1Q earnings announcement, the full-year dividend forecast was increased to ¥132 per share (interim dividend: ¥65; year-end dividend: ¥67). EPS was ¥329.0, representing an increase of more than 43% compared with the EPS forecast at the beginning of FY
Slide 7: [Reference] Segment Performance Figures YoY
[Reference] Segment Performance Figures 【YOY】 7 （billion yen） ※ FY25 FY26 FY25 FY26 YoY YoY Progress 1Q Results 1Q Results Results ① Forecast(Revised) ② ②ー① Net Sales 191.6 308.4 116.7 21.3% 1,124.9 1,445.0 320.1 Building Construction 82.2 137.5 55.3 22.0% 497.7 624.4 1267.7 Civil Engineering 32.4 8
Slide 8: 5. FY26 1Q Results and FY26 Guidance (Building Construction)
5. FY26 1Q Results and FY26 Guidance (Building construction) 8 Segments Financial Summary • For the segment as a whole, both Net sales and profits increased YoY due to the integration of Sumitomo Mitsui Construction and business growth at both companies. Full-year targets are expected to be achieved
Slide 9: 5. FY26 1Q Results and FY26 Guidance (Civil Engineering)
5. FY26 1Q Results and FY26 Guidance (Civil Engineering) 9 Segment Financial Summary • For the segment as a whole, both Net sales and profits increased YoY due to the integration of Sumitomo Mitsui Construction and business growth at both companies. Full-year targets are expected to be achieved. Ord
Slide 10: 5. FY26 1Q Results and FY26 Guidance (Infrastructure Management)
5. FY26 1Q Results and FY26 Guidance (Infrastructure Management) 10 Segment Financial Summary • For the segment as a whole, Net Sales and Profits decreased YoY. For the full year, both Net Sales and Profits are expected to increase due to the integration of Swing. ― MAEDA corp. Group’s Operating Pro
Slide 11: 5. FY26 1Q Results and FY26 Guidance (Road Civil Engineering)
5. FY26 1Q Results and FY26 Guidance (Road Civil Engineering) 11 Segment Financial Summary • Higher Net sales and profits YoY due to improved profit margin of orders received and price Road Civil pass-through reflecting increases in straight asphalt prices. E n g i n e e r i n g • Full-year targets
Slide 12: 5. FY26 1Q Results and FY26 Guidance (Machinery)
5. FY26 1Q Results and FY26 Guidance (Machinery) 12 Segment Financial Summary • Supported by the effects of business succession in the Mie area, the Construction Machinery business remained solid. Profitability in Industrial machinery & Steel Products and other businesses improved due to a higher pr
Slide 13: 7. FY26 Stock Price Trends and IR Initiatives
7. FY26 Stock Price Trends and IR Initiatives 13 Achieved a record high Stock price since the establishment of the Holdings on July 15, 2026 Conducted IR meetings in Asia in June and in Europe and North America in July, actively engaging in communication with overseas investors Aim to further
Slide 14: [Reference] Impact on Financial Indicators of Bond-Type Class Shares
[Reference] Impact on Financial Indicators brought by issuance of Bond-Type Class Shares Bond-type class shares are distinguished from common shares and are excluded from the net assets at the time of 14 estimation of PBR. ROE and EPS will be deducted by the preferred dividend, resulting in a de
Slide 15: Disclaimer
【 Disclaimer】 The performance figures stated in this document are based on the numbers from the financial results report etc., rounded to the nearest billion yen. In addition, forward-looking statements such as performance plans are based on judgments made using information available as of the date