Toa Corporation (construction) · TSE:1885
Toa Corporation (construction) — TOA — FY2026 1Q Earnings Presentation
18 slides from Toa Corporation (construction)'s earnings presentation, Aug 6, 2026
Slide 1: FY2026 1Q Financial Results Briefing Material
FY2026 1Q Financial Results Briefing Material Takeshi Nakao, Representative Director and Senior Executive Officer, Chief of Corporate Management General Headquarters August 6, 2026
Slide 2: Today’s Highlights
Today’s Highlights Non-Consolidated Orders Received (1Q) Consolidated Net Sales (1Q) (Unit: billions of yen) (Unit: billions of yen) 120.0 90.0 83.4 FY2026 1Q Results 100.0 95.9 102.8 80.0 68.4 76.1 86.3 88.9 70.0 62.5 60.0 • Orders received, net sales, operating profit, and 80.0 71.6 47.1 50.0 prof
Slide 3: FY2026 1Q Financial Results
FY2026 1Q Financial Results Consolidated net sales, operating profit, ordinary profit, and profit progressed steadily. ✓ Orders received (non-consolidated)： Orders received decreased by 13.5% YoY due to a decline in orders for large-scale building construction projects compared with the previous yea
Slide 4: [Non-consolidated] Breakdown of Orders Received by Business
[Non-consolidated] Breakdown of Orders Received by Business (Unit: billions of yen) FY2025 1Q FY2026 1Q Orders received Actual Actual YoY change % YoY difference Factors for YoY change Public 20.3 35.2 73.5% 14.9 Private 27.5 22.2 (19.1%) (5.2) Orders received： 88.9 billion yen (YoY -13.5%) Total (d
Slide 5: [Consolidated] Breakdown of Net Sales and Profit/Loss by Reportable Segment
[Consolidated] Breakdown of Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) FY2025 1Q FY2026 1Q Net sales Actual % of total Actual % of total YoY change % YoY difference Factors for YoY change Domestic civil engineering 34.6 41.5% 33.2 43.6% (4.1%) (1.4) Domestic building con
Slide 6: Consolidated Balance Sheets
Consolidated Balance Sheets Total assetsTotal assets Total liabilities and net liabilities and netassets assets (Unit: billions of yen) (Unit: billions of yen) 350.0 350.0 305.4 305.4 300.0 300.0 280.9 280.9 250.0 250.0 166.6 143.2 200.0 200.0 240.7 216.8 150.0 150.0 20.8 20.2 100.0 100.0 117.9 117.
Slide 7: FY2026 Forecasts
FY2026 Forecasts No change from the figures announced on May 13, 2026. ✓ Orders received (non-consolidated) : Expected to decrease as priority is placed on executing abundant construction on hand, despite an extremely favorable market environment driven by national resilience initiatives and increas
Slide 8: [Non-consolidated] Forecast of Orders Received by Business
[Non-consolidated] Forecast of Orders Received by Business No change from the figures announced on May 13, 2026. (Unit: billions of yen) FY2025 FY2026 Orders received: 292.0 billion yen (YoY -13.8 %) Forecast of orders received Actual Forecast YoY change % YoY difference ✓ Domestic Civil Engineering
Slide 9: [Consolidated] Forecasts of Net Sales and Profit/Loss by Reportable Segment
[Consolidated] No change from the figures announced on May 13, 2026. Forecasts of Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) [Net sales] (Unit: billions of yen) FY2025 FY2026 Net sales Actual % of net sales Forecast % of net sales YoY change % YoY difference Domestic civ
Slide 10: Topic 1: Organizational Restructuring of Technology Research & Development Center
Topic 1: Organizational Restructuring of Technology Research & Development Center (1) Establishment of the Offshore Resource Development Office • Strengthened efforts in offshore resource development, including rare-earth mud, manganese nodules and methane hydrate projects. • Promote R&D in offshore
Slide 11: Topic 2: External Sustainability Evaluations
Topic 2: External Sustainability Evaluations Selected for the FTSE JPX Blossom Japan Sector Relative Index for the Second Consecutive Year Recognized as a CDP’s Annual Updated SBT Certification for "Supplier Engagement Leader" for Three FY2030 GHG Reduction Targets Consecutive Years (Highest Rating)
Slide 12: Appendix
FY2026 1Q Results Appendix 11
Slide 13: [Consolidated] FY2026 Net Sales and Profit/Loss by Reportable Segment
[Consolidated] FY2026 Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) 2Q (interim) 3Q 4Q 1Q Net sales (cumulative amount) (cumulative amount) (cumulative amount) Actual % of total Actual % of total Actual % of total Forecast % of total Domestic civil engineering 33.2 43.6% -
Slide 14: [Consolidated] FY2025 Net Sales and Profit/Loss by Reportable Segment
[Consolidated] FY2025 Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) 2Q (interim) 3Q 4Q 1Q Net sales (cumulative amount) (cumulative amount) (cumulative amount) Actual % of total Actual % of total Actual % of total Actual % of total Domestic civil engineering 34.6 41.5% 69.2
Slide 15: [Consolidated] FY2024 Net Sales and Profit/Loss by Reportable Segment
[Consolidated] FY2024 Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) 2Q (interim) 3Q 4Q 1Q Net sales (cumulative amount) (cumulative amount) (cumulative amount) Actual % of total Actual % of total Actual % of total Actual % of total Domestic civil engineering 29.2 42.8% 65.3
Slide 16: [Consolidated] FY2023 Net Sales and Profit/Loss by Reportable Segment
[Consolidated] FY2023 Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) 2Q (interim) 3Q 4Q 1Q Net sales (cumulative amount) (cumulative amount) (cumulative amount) Actual % of total Actual % of total Actual % of total Actual % of total Domestic civil engineering 31.3 50.1% 64.6
Slide 17: [Consolidated] FY2022 Net Sales and Profit/Loss by Reportable Segment
[Consolidated] FY2022 Net Sales and Profit/Loss by Reportable Segment (Unit: billions of yen) 2Q (interim) 3Q 4Q 1Q Net sales (cumulative amount) (cumulative amount) (cumulative amount) Actual % of total Actual % of total Actual % of total Actual % of total Domestic civil engineering 19.5 41.4% 40.9
Slide 18: Contact
Contact Shinjuku Park-Tower 31F 3-7-1, Nishi-Shinjuku, Shinjuku-Ku, Tokyo 163-1031, Japan TOA CORPORATION Corporate Management General Headquarters Corporate Communications Dept. TEL :+81-3-6757-3821 This document contains predictions based on current assumptions and forecasts regarding the future.