Taikisha Ltd. · TSE:1979

Taikisha — Q1 FY2027.3 Earnings Presentation

28 slides from Taikisha's earnings presentation, 2026

Slide 1: pha A RA
pha A RA ABB 2027563 8A 581 PO4¢8A (2026) 20264F8A78
Slide 5: 1Q consolidated results summary
2027 3 1 2026 3 2027 3 1Q 1Q 980 1,054 73 640 613 -26 41 38 -3 6.5% 6.3% -0.3pt 28 20 -8 4.4% 3.3% -1.1pt EPS 43.93円 32.29円 -11.64円 ▍ ▍ 2026 3 1Q 2027 3 1Q 13 0.6 US 152.93 156.49 4.51 4.94 20.98 22.58 1.71 1.70 Copyright 2026 Taikisha Ltd., All Rights Reserved. 5
Slide 6: Operating income change analysis
2027 3 1 ▍ 70.0 60.0 50.0 41 4.9 40.0 1.0 38 -4.3 -4.9 30.0 20.0 10.0 0.0 2026.3 1Q 完成工事高の完成工事総利益率の販売費及び一般管理費の営業外収支 2027.3 1Q 減少改善増加 Copyright 2026 Taikisha Ltd., All Rights Reserved. 6
Slide 7: Full-year forecast
2027 3 ▍ 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 980 2,537 3,517 1,054 2,250 3,305 640 2,220 2,861 613 2,456 3,070 39 193 233 35 202 238 41 206 247 38 211 250 28 127 155 20 159 180 ROE 10.1% 11.0% ▍ ▍ 2026 3 2027 3 2027 3 US 150.42 148.00 16 1 4.57 4.92 20.94 20.80 1.71 1.68 Copyright 2026 Taikisha Ltd., Al
Slide 9: 1Q orders and results overview
2027 3 1 2026 3 2027 3 1Q 1Q 980 1,054 73 281 812 530 698 241 -456 376 906 529 85 202 116 291 703 412 598 143 -455 4 4 0 Copyright 2026 Taikisha Ltd., All Rights Reserved. 9
Slide 10: Orders received
2027 3 1 2026 3 2027 3 1Q 1Q 376 906 529 85 202 116 291 703 412 163 566 403 127 136 8 34.0% 15.1% -18.9pt ▍ ※ 906 900 +140.4% 800 136 700 600 500 469 566 400 124 376 300 127 200 237 163 100 202 107 85 0 2025.3 2026.3 2027.3 1Q 1Q 1Q Copyright 2026 Taikisha Ltd., All Rights Reserved. 10
Slide 11: Completed construction
2027 3 1 2026 3 2027 3 1Q 1Q 598 143 -455 27 38 10 570 104 -465 95.3% 73.4% -22.0pt -76.1% ▍ 600 598 570( ) 540 510 480 450 420 390 360 330 300 570 270 240 206 210 180 150 143 120 137 90 104 60 30 68 38 0 27 2025.3 2026.3 2027.3 1Q 1Q 1Q Copyright 2026 Taikisha Ltd., All Rights Reserved. 11
Slide 12: Results by segment
2027 3 1 2026 3 1Q 2026 3 2027 3 1Q A B C C A 980 3,517 1,054 73 640 2,861 613 -26 2,716 3,044 3,572 855 1,466 1,859 2,364 897 555 869 954 398 910 990 1,409 499 1,241 1,181 1,195 -45 9 3 12 3 ▍ -400 100 600 1,100 1,600 2,100 2,600 3,100 3,600 9 2026.3 1Q 555 494 415 159 1,081 2,716 2026.3 869 462 52
Slide 13: Operating income and gross profit
2027 3 1 2026 3 2027 3 1Q 1Q 640 613 -26 354 294 -59 285 319 33 432 419 -13 86 112 26 346 306 -39 203 191 -12 3 3 -0 41 38 -3 6.5% 6.3% -0.3pt 38 37 -0 9.0% 9.0% 0.0pt -2 -4 -1 -1.5% -2.3% -0.8pt -0 -1 -1 -7.1% -52.3% -45.2pt Copyright 2026 Taikisha Ltd., All Rights Reserved. 13
Slide 14: Gross profit margin
2027 3 1 2026 3 2027 3 1Q 1Q 432 419 -13 86 112 26 346 306 -39 212 153 -58 134 153 18 31.0% 36.5% 5.5pt 38 37 -0 9.0% 9.0% 0.0pt ▍ ※ 600 -3.0% 140 500 120 400 432 419 100 335 134 153 80 300 130 60 200 212 153 40 125 100 38 37 20 79 19 86 112 0 0 2025.3 2026.3 2027.3 1Q 1Q 1Q Copyright 2026 Taikisha
Slide 15: SG&A expenses
2027 3 1 2026 3 2027 3 1Q 1Q 203 191 -12 52 24 -27 151 166 14 74.4% 87.0% 12.6pt -2 -4 -1 -1.5% -2.3% -0.8pt ▍ ( ) ( -6.2% 230 195 203 191 180 130 142 151 166 80 30 53 52 2 24 -20 -2 -4 -70 2025.3 2026.3 2027.3 1Q 1Q 1Q -120 -10 Copyright 2026 Taikisha Ltd., All Rights Reserved. 15
Slide 16: Orders by segment
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 980 2,537 3,517 1,054 2,250 3,305 281 1,380 1,662 812 911 1,724 698 1,156 1,854 241 1,339 1,581 376 1,768 2,145 906 1,403 2,310 85 685 771 202 267 470 291 1,082 1,373 703 1,136 1,840 598 753 1,351 143 826 970 4 16 20 4 20 25 Copyright 2026 Taikisha Ltd., All Ri
Slide 17: Orders by segment detail
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 376 1,768 2,145 906 1,403 2,310 85 685 771 202 267 470 291 1,082 1,373 703 1,136 1,840 163 487 650 566 533 1,100 127 595 723 136 603 740 34.0% 33.7% 33.7% 15.1% 43.0% 32.0% Copyright 2026 Taikisha Ltd., All Rights Reserved. 17
Slide 18: Orders by segment detail
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 598 753 1,351 143 826 970 27 192 220 38 90 129 570 560 1,131 104 736 841 95.3% 74.5% 83.7% 73.4% 89.0% 86.7% Copyright 2026 Taikisha Ltd., All Rights Reserved. 18
Slide 19: Results by segment
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 640 2,220 2,861 613 2,456 3,070 354 1,066 1,420 294 1,106 1,401 285 1,154 1,440 319 1,349 1,669 432 1,379 1,812 419 1,530 1,950 86 375 461 112 327 440 346 1,004 1,350 306 1,203 1,510 203 827 1,030 191 908 1,100 3 13 17 3 16 20 41 206 247 38 211 250 6.5% 9.3% 8.
Slide 20: Segment gross profit
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 432 1,379 1,812 419 1,530 1,950 86 375 461 112 327 440 346 1,004 1,350 306 1,203 1,510 212 524 736 153 646 800 134 480 614 153 556 710 31.0% 34.8% 33.9% 36.5% 36.4% 36.4% 38 171 210 37 180 218 9.0% 12.4% 11.6% 9.0% 11.8% 11.2% Copyright 2026 Taikisha Ltd., All
Slide 21: Segment SG&A
2027 3 2026 3 2027 3 1Q 2Q-4Q 1Q 2Q-4Q 203 827 1,030 191 908 1,100 52 152 205 24 116 141 151 674 825 166 792 959 74.4% 81.5% 80.1% 87.0% 87.2% 87.2% -2 46 43 -4 46 42 -1.5% 5.6% 4.2% -2.3% 5.1% 3.8% Copyright 2026 Taikisha Ltd., All Rights Reserved. 21
Slide 23: Quarterly results trends
2025 3 2026 3 2027 3 700 17.0% 18.0% 1Q 1Q 1Q 16.2% 15.5% 16.0% 600 530 640 613 14.0% 500 82 104 104 640 613 12.0% 400 15.5% 16.2% 17.0% 530 10.0% 300 25 39 35 8.0% 6.5% 200 6.3% 5.3% 6.0% 4.8% 6.2% 5.8% 6.2% 5.8% 100 4.8% 4.4% 4.0% 28 41 38 4.6% 3.3% 0 2.0% 5.3% 6.5% 6.3% 2025.3 2026.3 2027.3 1Q 1Q
Slide 24: Balance sheet
2026 2027 2026 2027 3 3 1Q 3 3 1Q 2,173 1,967 -205 1,021 824 -196 906 688 -218 440 356 -84 1,128 1,005 -123 12 36 23 - 100 100 274 288 14 34 44 9 7 1 -6 117 142 25 286 142 -143 -13 -12 0 144 223 79 694 917 223 1,165 1,048 -117 135 135 0 1,702 1,837 134 9 9 -0 64 64 - 13 13 0 36 36 - 329 484 154 1,19
Slide 26: DOE 4.5% shareholder returns policy
(DOE) 4.5% DOE ROE 2027 3 1 119 4.5% 11% 40% ( 50 69 ) ▍ DOE ▍ 1 DOE DOE DOE 180.0 60.00% 3,000 51.6% 5.0% 160.0 48.6% 4.5% 4.5% 4.5% 47.0% 50.00% 44.9% 2,500 42.5% 140.0 41.6% 37.0% 4.0% 40.00% 120.0 2,000 3.2% 125.0 3.2% 3.2% 119.0 30.00% 2.8% 100.0 110.0 2.7% 3.0% 1,664 1,698 27.8% 1,500 1,609 1,
Slide 27: Shareholder return and payout trends
50 (2027 3 2026 8 7 50 ▍ 200 100.0% 180 89.3% 79.7% 76.8% 80.0% 160 63.9% 60.7% 68.9% 140 60.0% 54.0% 120 47.2% 42.2% 37.5% 40.6% 100 35.1% 50.0 50.0 40.0% 37.2% 50.0 30.2% 80 20.0% 60 30.0 20.0 20.0 40 22.0 0.0 0.0 69.7 74.0 75.8 0.0 0.0 0.0% 10.0 5.0 20 0.0 40.6 43.3 46.9 31.0 34.2 30.7 34.2 18.3

Taikisha — Q1 FY2027.3 Earnings Presentation on 6ix

Taikisha — Q1 FY2027.3 Earnings Presentation

Slide 1: pha A RA

Slide 2: INDEX

Slide 3: INDEX

Slide 4: Copyright 2026 Taikisha Ltd., All Rights Reserved.

Slide 5: 1Q consolidated results summary

Slide 6: Operating income change analysis

Slide 7: Full-year forecast

Slide 8: INDEX

Slide 9: 1Q orders and results overview

Slide 10: Orders received

Slide 11: Completed construction

Slide 12: Results by segment

Slide 13: Operating income and gross profit

Slide 14: Gross profit margin

Slide 15: SG&A expenses

Slide 16: Orders by segment

Slide 17: Orders by segment detail

Slide 18: Orders by segment detail

Slide 19: Results by segment

Slide 20: Segment gross profit

Slide 21: Segment SG&A

Slide 22: INDEX

Slide 23: Quarterly results trends

Slide 24: Balance sheet

Slide 25: INDEX

Slide 26: DOE 4.5% shareholder returns policy

Slide 27: Shareholder return and payout trends

Slide 28: IR contact