Asanuma Corporation · TSE:1852

Asanuma — Q1 FY2025 Earnings Presentation

24 slides from Asanuma's earnings presentation, Aug 22, 2025

  1. Slide 1: Fiscal Year Ending March 2026 Q1 Financial Results Presentation

    Disclaimer: 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. Fiscal Year Ending March 2026 Q1 Financial Results Presentation ASANUMA CORPOR

  2. Slide 2: Table of Contents

    Table of Contents 1 Financial Results (Q1 FYE Mar 2026) 1. Results and Progress (Consolidated Basis) p.4 2. Breakdown of Order (Non-Consolidated Basis) - Public/ Private Sector p.5 3. Breakdown of Order (Non-Consolidated Basis) - by Type of Projects p.6～ Three-Year Medium-Term Plan(FY2024 to 2026) 2

  3. Slide 3: Financial Results (Q1 FY2025)

    Financial Results 1 (Q1 FY2025) © 2025 Asanuma Corporation. 3

  4. Slide 4: Results and Progress (Consolidated Basis)

    1 Financial Results (Q1 FY2025) 1. Results and Progress (Consolidated Basis) ⚫ As of Q1 of FY2025 ending March 31, 2026, orders were in line with the previous year, while both Net Sales and profits showed steady progress, surpassing the year-on-year performance ratio. (For details, refer to page 18)

  5. Slide 5: Breakdown of Order (Non-Consolidated Basis) - Public/Private Sector

    1 Financial Results (Q1 FY2025) 2. Breakdown of Order (Non-Consolidated Basis) - Public/ Private Sector ⚫ Non-consolidated basis (Domestic*1) orders received increased by 7.6% year-on-year, up ¥3.89 billion. ⚫ Building orders from public sector projects increased, and civil engineering orders — from

  6. Slide 6: Breakdown of Order (Non-Consolidated Basis) - by Type of Projects

    1 Financial Results (Q1 FY2025) 3. Breakdown of Order (Non-Consolidated Basis) - by Type of Projects Others2% Roads 1% Factories Others 6% Railways 10% Warehouses 9% 6% Water and Sewerage Offices 7% Hotels 91% Land 11% Development 41% Erosion and Educational Flood Control and Research 57% Facilities

  7. Slide 7: Order Composition by Type of Projects (New Construction/Renovation)

    1 Financial Results (Q1 FY2025) 3. Order Composition (Non-Consolidated Basis) By Type of Projects （Building New Construction・Renovation） Others Factories 2% Others 3% Warehouses Offices 6% 9% 9% Retail and Offices Entertainment 11% Facilities Hotels 93% Factories 11% 46% Educational 44% and Research

  8. Slide 8: Three-Year Medium-Term Plan (FY2024 to 2026)

    Three-Year Medium-Term Plan 2 (FY2024 to 2026) Progress on KPIs and Strategic Measures © 2025 Asanuma Corporation. 8

  9. Slide 9: Themes of the Three-Year Medium-Term Plan

    2 Three-Year Medium-Term Plan (FY2024 to 2026) Progress on KPIs and Strategic Measures 2. Themes of the Three-Year Medium-Term Plan ⚫ Six themes were selected as the themes we will focus on during the three years of the plan. Environment surrounding the construction industry in Japan For being a mor

  10. Slide 10: Initiatives by Strategic Theme (1/2)

    2 Three-Year Medium-Term Plan (FY2024 to 2026) Progress on KPIs and Strategic Measures 2. Initiatives by Strategic Theme （1/2） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • Acquisition - We have raised the starting salary to ¥300,000 per month. To strengthen

  11. Slide 11: Initiatives by Strategic Theme (2/2)

    2 Three-Year Medium-Term Plan (FY2024 to 2026) Progress on KPIs and Strategic Measures 2. Initiatives by Strategic Theme （2/2） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • 【Strengthening Governance】 Strengthening communication with shareholders and investor

  12. Slide 12: Progress on KPIs by Strategic Theme

    2 Three-Year Medium-Term Plan (FY2024 to 2026) Progress on KPIs and Strategic Measures 3. Progress on KPIs by Strategic Theme ⚫ KPIs have been established for each strategic theme. FY2024 results indicate solid progress toward achieving our targets by the end of FY2026. Theme Financial/non-financial

  13. Slide 13: Shareholder Returns

    3 Shareholder Returns © 2025 Asanuma Corporation. 13

  14. Slide 14: Shareholder Returns

    3 Shareholder Returns ⚫ We plan to increase dividends for the ninth consecutive fiscal year. ⚫ Under the current three-year medium-term plan, we aim to maintain a dividend payout ratio of over 70%. Additionally, to create a more accessible investment environment, we have introduced a stock split and

  15. Slide 15: Appendix

    Appendix © 2025 Asanuma Corporation. 15

  16. Slide 16: Appendix 1/7 KPI calculation methods and past results

    Appendix 1/7 1 KPI calculation methods and past results Theme Financial/ (what we will focus on Calculation methods and past results during the three years) non-financial KPI ⚫ Where a construction performance evaluation is received (mainly Where the survey was government works) conducted • Using a

  17. Slide 17: Appendix 2/7

    Appendix 2/7 Theme Financial/ (what we will focus on Calculation methods and past results during the three years) non-financial KPI Calculation Gross profit ⚫ Gross profit (consolidated)/all employees' working hours (non-consolidated) method DX per hour worked 4 Promotion of DX 6,000 yen or higher P

  18. Slide 18: Appendix 3/7 Consolidated Financial Results

    Appendix 3/7 2 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2026 - Orders: Orders increased by ¥3,399 million (up 6.4% YoY), primarily driven by a recovery in domestic civil engineering projects. - Net sales: Net Sales rose by ¥10,517 million (up 32.7% YoY

  19. Slide 19: Appendix 4/7 Non-Consolidated Financial Results

    Appendix 4/7 3 Non-Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2026 ■Non-Consolidated Statement of Income ■Non-Consolidated Balance Sheet (million yen) FY2023 FY2024 FY2025 FY2023 FY2024 FY2025 １ＱResults １ＱResults １ＱResults YOY Rate of change １ＱResults １Ｑ

  20. Slide 20: Appendix 5/7 Forecast for the Fiscal Year Ending March 31, 2026

    Appendix （別紙） 5/7 4 Forecast for the Fiscal year Ending March 31, 2026 Progress in orders, net sales, and profits for the first quarter is tracking well, exceeding the pace achieved in the same period of the previous fiscal year. At this point, there are no changes to the full-year earnings forecast

  21. Slide 21: Appendix 6/7 Breakdown of Orders By Sectors

    Appendix （別紙） 6/7 5 Breakdown of Orders By Sectors （Non-Consolidated） （million yen） （million (millionyen） yen) FY2024 FY2025 FY2024 FY2025 Results Proportion Results Proportion YOY Results Proportion Results Proportion YOY ■By Sectors（Building Construction） ■By Sectors（Civil Engineering） National Go

  22. Slide 22: Appendix 7/7 Breakdown of Orders By Type of Projects

    Appendix （別紙） 7/7 6 Breakdown of Orders By Type of Projects （Non-Consolidated） (million yen) FY2024 FY2025 FY2024 FY2025 Results Proportion Results Proportion YOY Results Proportion Results Proportion YOY ■By Type of Projects（Building Construction） ■By Type of Projects（Civil Engineering） Offices 1,3

  23. Slide 23: MEMO

    MEMO © 2025 Asanuma Corporation. 23

  24. Slide 24: Contact Information

    Contact Information Asanuma Corporation Corporate Strategy and Planning Headquarters Integrated Report 2024 Official Corporate Instagram Corporate Communications Division Asanuma Corporation MAIL asanuma_ir@asanuma.co.jp TEL 06-6585-5500 https://www.asanuma.co.jp/csr/report.html FAX 06-6585-5556 htt

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