Kraftia Corporation · TSE:1959

Kraftia — FY2026 Earnings Presentation

41 slides from Kraftia's earnings presentation, May 2026

Slide 1: Table of Contents
Table of Contents Overview of Business Results 2 Published Figures for FY 2027 16 PL Overview 3 Published Figures 17 Bridge Analysis of Operating Profit 4 Sales and Orders by Division 18 Trends in Dividends Construction Sales and Profit Margin 5・6 and Policy Shareholdings 19 Sales / Orders by Divisi
Slide 3: PL Overview FY March 2026
PL Overview FY March 2026 ★ Red letters indicate record highs (Millions of yen) March 2026 March 2025 Percentage Increase Published value Result Result /decrease increase (2026.01.30) /decrease Net sales 473,954 476,123 +2,169 +0.2% 475,000 (100.0%) (100.0%) (100.0%) 70,701 87,074 84,500 Gross profi
Slide 4: Bridge Analysis of Operating Profit FY March 2026
Bridge Analysis of Operating Profit FY March 2026 :Increase （Billions of yen） C E B D :Decrease Power Other business Increase in 60 Improvement in distribution SG&A expenses Profit margin line work +1.3 ▲0.1 ▲3.1 50 A +15.4 Decrease in sales 54.6 ▲0.3 40 Operating income in March 2026 41.4 Operating
Slide 5: Breakdown of Construction Sales and Average Profit Margin
Breakdown of Construction Sales and Average Profit Margin KRAFTIA (Non-consolidated, excluding Distribution Lines and Ukujima) Undelivered projects under the percentage-of-completion method Construction contracts with a contract amount of 100 million yen or more and a construction period of more tha
Slide 6: Breakdown of Construction Sales and Average Profit Margin (quarterly)
Breakdown of Construction Sales and Average Profit Margin(by quarterly accounting period) KRAFTIA (Non-consolidated, excluding Distribution Lines and Ukujima) Undelivered projects under the percentage-of-completion method Construction contracts with a contract amount of 100 million yen or more and a
Slide 7: Sales / Orders by Division FY 2026
Sales / Orders by Division FY 2026 （Millions of yen）（Millions of yen） Sales by Division Orders by Division ■2024.3 ■2025.3 ■2026.3 ■2024.3 ■2025.3 ■2026.3 259,983 208,253 213,481 201,381 206,285 200,257 164,934 175,439 162,356 161,659 158,575 153,104 56,595 56,716 51,380 49,885 52,714 48,253 37,802
Slide 8: Status of Construction Backlog FY 2026
Status of Construction Backlog FY 2026 Major projects under construction – FY 2026 Image Construction backlog of each segments (Millions of yen) ■2024.3 ■2025.3 ■2026.3 236,908 Image 185,178 178,975 160,870 157,589 150,262 123,499 103,371 76,790 Image 4,760 4,640 3,306 Power Electrical HVAC work Sol
Slide 10: Investment in Power Operations
Investment in Power Operations Equity-Invested Projects Group-Operated Projects (Non-operating income) ■Solar Power Plants Sales (Millions of yen) Equity Method Investment Income (Millions of yen) ■Wind Power Plants Sales ■Solar Power Plants ■Wind Power Plants ■Operating profit 2,205 2,260 2,235 2,1
Slide 11: BS Overview FY March 2026
BS Overview FY March 2026 (Millions of yen) End of End of Increase Main factors behind Mar.2025 Mar.2026 /decrease increase/decrease 299,268 298,303 Cash on hand and in banks ▲19,753 Current assets ▲965 Notes receivable and accounts receivable +13,940 (61.3%) (57.0%) 189,203 224,965 Investment secur
Slide 13: Situation on the Island of Ukujima
Situation on the Island of Ukujima ■The building for the Ukujima HVDC converter station has been completed. Work is currently underway to deliver and install the HVDC system equipment. ■Panel installation and utility pole erection works are progress in Section 3 (Iira area) and Section 2 (Kounoura a
Slide 14: Schematic of Transmitting Electricity
Schematic of Transmitting Electricity ■Converting AC electricity generated at Ukujima and Terashima to DC. Submarine cables will be used to interconnect and transmit power to Kyushu Electric Power Company's power transmission and distribution substation in Sasebo. ■We are continuing discussions with
Slide 15: Future Scenarios
Future Scenarios 2025.7 2026.3 2027.3 Uku Island (on the island) Construction work Construction ratio (panel and frame installation, pile driving, construction of HVDC building, etc.) (approximately 70％） Currently in discussions Obtaining Ukujima Sea (seabed) to obtain permission permission from App
Slide 17: Published Figures for FY March 2027
Published Figures for FY March 2027 (Millions of yen) Plan for March 2027 March 2025 March 2026 Percentage Result Result① March 2027② ②－① increase/ decrease Net sales 473,954 476,123 500,000 +23,876 +5.0% (100.0%) (100.0%) (100.0%) Gross profit 70,701 87,074 91,500 ＋4,425 ＋5.1% (14.9%) (18.3%) (18.3
Slide 18: Published Sales and Orders by Division FY 2027
Published Sales and Orders by Division FY 2027 (Millions of yen) (Millions of yen) Sales by Division Orders by Division ■2025.3 ■2026.3 ■2027.3(plan) ■2025.3 ■2026.3 ■2027.3(plan) 259,983 260,000 240,000 240,000 221,000 208,253 200,257 206,285 164,934 167,000 175,439169,000 162,356 158,575 59,500 60
Slide 19: Trends in Dividends and Policy Shareholdings
Trends in Dividends and Policy Shareholdings Trends in Annual Dividends per Share Target Consolidated Dividend and Consolidated Dividend Payout Ratio Payout Ratio of 40% Progressive Dividend Policy ■ Ordinary dividend (yen) ■ Special dividend (yen) 280 270 38.9 38.4 ■ Consolidated payout 250 ratio (
Slide 21: Management Targets
Management Targets ⚫ We will identify financial and non-financial targets to achieve sustainable growth. Financial targets Consolidated ordinary ROIC*1 Total investment Shareholder returns profit Total during Mid-term Consolidated dividend FY2029 Management Plan period FY2029 ratio: About 40% ¥60 bi
Slide 22: MTP: Progress Toward Financial Targets
MTP : Progress Toward Financial Targets Actual Target Assessment & Comments FY 2026 Consolidated ・For FY2026, results are expected to significantly exceed the plan. ordinary profit ・As a result of various initiatives, including the promotion of strategic order-intake FY2029 ¥58.1billion activities a
Slide 23: Investment Performance: Total ¥200 Billion
Investment Performance: Total ¥200 Billion Growth investments・M&A investments 【Planned Investment Amount ¥80 billion】 ⚫ Expanding investments in carbon neutral-related businesses ⚫ Investing in energy storage systems (grid storage batteries) (Millions of yen) Actual Investment FY March 2026 ⚫ Partic
Slide 25: Corporate Profile
Corporate Profile Company name KRAFTIA CORPORATION Established December 1, 1944 Capital ￥12,561 million Listed market Prime Market of Tokyo Stock Exchange, Code Fukuoka Stock Exchange 1959 Head office 11-1,Tenjin 1-chome,Chuo-ku,Fukuoka city Tokyo head office Sunshine 60 3-1-1 Higashi-Ikebukuro, Tos
Slide 26: New Company Name: KRAFTIA CORPORATION
New Company Name【KRAFTIA CORPORATION】 K＋CRAFT＋I＋A Kyushu / Craft Innovation Action Kyudenko Technology, skill, craftsmanship While inheriting the history of Kyudenko’s founding in Kyushu and the spirit of the company, each of us hones our skills and expertise striving to innovate technology and impl
Slide 27: Corporate Philosophy and Long-term Vision
Corporate Philosophy and Long-term Vision We contribute to society through We keep challenging for We aim to create mutual Corporate sustainable development through respecting environment in 1 providing agreeable 2 our engineering strength and 3 KRAFTIA which utilize and Philosophy environmental sol
Slide 28: Sustainability Management
Sustainability Management ⚫ KRAFTIA has established a Basic Sustainability Policy and identified material issues (materiality) based on our corporate philosophy and long-term vision. By addressing these material issues under the guidance of our Basic Sustainability Policy, we’re working to contribut
Slide 29: MTP: Progress Toward Non-Financial Targets (Human Capital)
MTP : Progress Toward Non-Financial Targets（Human Capital） Actual Target Assessment & Comments FY 2026 Number of employee ・Results are exceeding the plan for FY2026. (consolidated) ・The increase in headcount is assumed to have benefited from synergistic effects, including the head FY2029 11,122人 off
Slide 30: MTP: Progress Toward Non-Financial Targets (Safety, Governance, Environment)
MTP : Progress Toward Non-Financial Targets （Safety, Governance and Environmental Management） Actual Target Assessment & Comments FY 2026 Serious legal violations ・We are strengthening the compliance framework and revitalizing compliance (Criminal and activities across headquarters, branches, and sa
Slide 31: Details of Diverse Business Models (facility work)
Details of Diverse Business Models (facility work) business Ⓐ Proposal and original model contract type(Local based） Ⓑ Sub-contract type Ⓒ Capital participation type item ・Capital participation in a project ・Mainly small- and med- of collaboration with different ・Large sized deals industries, and re
Slide 32: Sales and Gross Profit (quarterly accounting period)
Sales and Gross Profit (quarterly accounting period) (Sales , Gross profit：Millions of yen) (Gross profit ratio：％) 200,000 Sales Gross profit Gross profit ratio 24.0 Full-year results Full-year results Full-year results Full-year results Full-year results Full-year results Sales 391,901 376,563 395,
Slide 33: Sales / Orders by Customer FY March 2026
Sales / Orders by Customer FY March 2026 (Millions of yen) (Millions of yen) Sales by customer Orders by customer ■2024.3 ■2025.3 ■2026.3 ■2024.3 ■2025.3 ■2026.3 400,000 378,045 400,000 382,024 373,938 366,969 366,193 359,881 200,000 200,000 53,694 53,910 50,938 50,023 43,080 49,773 36,860 50,338 35
Slide 34: Sales / Orders by Region FY March 2026
Sales / Orders by Region FY March 2026 (Electrical & HVAC work excluding Solar plant construction work) (Millions of yen) (Millions of yen) Sales of each region Orders of each region ■2024.3 ■2025.3 ■2026.3 ■2024.3 ■2025.3 ■2026.3 257,710 243,204 244,926 260,000 260,000 249,844 241,722 243,391 130,0
Slide 35: Sales / Orders by Region (Solar plant construction work)
Sales / Orders by Region FY March 2026 (Solar plant construction work) (Millions of yen) (Millions of yen) Sales of each region Orders of each region ■2024.3 ■2025.3 ■2026.3 ■2024.3 ■2025.3 ■2026.3 48,500 48,000 31,298 29,766 28,817 20,203 15,307 12,956 7,509 5,024 3,513 1,859 864 526 380 -1,629 725
Slide 36: Breakdown of Order Intake by Type and Size
Breakdown of Order Intake by Type and Size <KRAFTIA (Non-consolidated, excluding Distribution Lines)> （Millions of yen）（Millions of yen） Breakdown by Type Breakdown by Size ■More than 1 billion yen ■subcontract ■prime contract ■300 million yen or more but less than 1 billion yen ■100 million yen or
Slide 37: Human Capital Hiring Results and Year-end Headcount
Human Capital Hiring Results (KRAFTIA Non-consolidated) and Year-end Headcount ≪Actual Number of Regularly Hired Technical and Skilled Personnel≫ 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total engineers and skilled 384 342 336 387 306 259 292 357 360 persons High school graduates 271 253 253 263
Slide 38: Investment in Power Operations
Investment in Power Operations Solar Power Plants Deals through investment in equity (Depreciated at the declining balance method） Deals operated by group（Depreciated at the declining balance method） ※ acquire investment securities and record an amount equal to the equity to non-operating ※ make cap
Slide 39: Location of Ukujima
Location of Ukujima ■Ukujima is located at the northernmost tip of the Goto Islands, Sasebo City, Nagasaki Prefecture, Kyushu. The area is approximately 25㎢. Fukuoka Saga Oita Nagasaki Kumamoto Miyazaki Kagoshima Ukujima Terashima All Rights Reserved. Copyright KRAFTIA CORPORATION 39
Slide 40: CF Overview FY March 2026
CF Overview FY March 2026 (Millions of yen) Details of statement to Mar.2025 Mar.2026 Mar. 2026 Profit before income taxes +57,129 Cash flows from operating activities 8,037 12,332 Decrease in trade payables ▲16,756 Income taxes paid ▲15,226 Purchase of investment securities▲10,466 Cash flows from i
Slide 41: Capital Investment
Capital Investment FY2025 FY2026 Capital 5.3 billion yen 5.9 billion yen investment 5.0 billion yen 4.1 billion yen ・Replacement of branches and ・Replacement of branches and business offices of KRAFTIA business offices of KRAFTIA (Including new headquarters) (Including new headquarters) Facility wor

KRAFTIA — FY2026 Earnings Presentation on 6ix

Kraftia — FY2026 Earnings Presentation

Slide 1: Table of Contents

Slide 2: Overview of Business Results

Slide 3: PL Overview FY March 2026

Slide 4: Bridge Analysis of Operating Profit FY March 2026

Slide 5: Breakdown of Construction Sales and Average Profit Margin

Slide 6: Breakdown of Construction Sales and Average Profit Margin (quarterly)

Slide 7: Sales / Orders by Division FY 2026

Slide 8: Status of Construction Backlog FY 2026

Slide 9: Major Construction Track Record FY 2026

Slide 10: Investment in Power Operations

Slide 11: BS Overview FY March 2026

Slide 12: Ukujima Solar Power Plant

Slide 13: Situation on the Island of Ukujima

Slide 14: Schematic of Transmitting Electricity

Slide 15: Future Scenarios

Slide 16: Published Figures for FY March 2027

Slide 17: Published Figures for FY March 2027

Slide 18: Published Sales and Orders by Division FY 2027

Slide 19: Trends in Dividends and Policy Shareholdings

Slide 20: Mid-term Management Plan

Slide 21: Management Targets

Slide 22: MTP: Progress Toward Financial Targets

Slide 23: Investment Performance: Total ¥200 Billion

Slide 24: Appendix

Slide 25: Corporate Profile

Slide 26: New Company Name: KRAFTIA CORPORATION

Slide 27: Corporate Philosophy and Long-term Vision

Slide 28: Sustainability Management

Slide 29: MTP: Progress Toward Non-Financial Targets (Human Capital)

Slide 30: MTP: Progress Toward Non-Financial Targets (Safety, Governance, Environment)

Slide 31: Details of Diverse Business Models (facility work)

Slide 32: Sales and Gross Profit (quarterly accounting period)

Slide 33: Sales / Orders by Customer FY March 2026

Slide 34: Sales / Orders by Region FY March 2026

Slide 35: Sales / Orders by Region (Solar plant construction work)

Slide 36: Breakdown of Order Intake by Type and Size

Slide 37: Human Capital Hiring Results and Year-end Headcount

Slide 38: Investment in Power Operations

Slide 39: Location of Ukujima

Slide 40: CF Overview FY March 2026

Slide 41: Capital Investment