Giken Ltd. · TSE:6289
Giken — Q3 FY2026 Earnings Presentation
25 slides from Giken's earnings presentation, Jul 10, 2026
Slide 1: Financial Results Overview, Third Quarter of FY2026
Third Quarter of FY2026 (September 2025 to May 2026) GIKEN LTD. Financial Results Overview July 10, 2026 <Stock code: 6289>
Slide 2: Forward-looking Statements Disclaimer
Forward-looking Statements Disclaimer Except for historical facts, certain information provided in this document, such as our and our group’s current policies and management strategies, contains “forward-looking statements” based on currently available information, including statements about the fut
Slide 3: Financial Results Overview for the Third Quarter of FY2026
Financial Results Overview for the Third Quarter of FY2026 2
Slide 4: Financial Results — Key Points
Financial Results — Key Points (1) Company-wide — Increase in net sales and operating profit ◎ In Japan, product sales and other areas grew. Overseas markets in Asia and Europe performed well, resulting in an 11.9% YoY increase in net sales. Operating profit increased by 27.2% due to the increase in
Slide 5: Financial Results Trend - First Nine Months (Sep–May)
Financial Results Trend - First Nine Months (Sep–May) Unit: Millions of JPY FY2025 FY2026 YoY Net sales 17,429 19,508 +11.9% Gross profit 6,810 7,463 +9.6% Selling, general and 5,411 5,684 +5.0% administrative expenses Operating profit 1,399 1,779 +27.2% (operating profit margin) (8.0%) (9.1%) Ordin
Slide 6: Trend by Segment - First Nine Months: Construction Machinery
Financial Results Trend by Segment - First Nine Months (Sep-May) ■ Construction Machinery Segment [Net sales] ⊕ In Japan, sales of new models and other products, rentals of large-scale specialized machinery, and sales of parts increased. ⊕ Overseas, product sales increased in Singapore, India, Italy
Slide 7: Trend by Segment - First Nine Months: Press-in Work
Financial Results Trend by Segment - First Nine Months (Sep-May) ■ Press-in Work Segment [Net sales] ⊖ Japan: Decreased as development-oriented projects were fewer in 3Q compared to the previous period and are planned to be concentrated in 4Q. ⊕ Overseas: Increased due to the expansion of rentals wi
Slide 8: Sales by Overseas Region
Sales by Overseas Region (Breakdown of overseas sales ratio) Overseas sales 3,220 million yen Europe 35 % North Overseas sales ratio America 11 % 16.5 % Asia 53 % Other 1% Trends in overseas sales 2,500 Unit: Millions of JPY 2,058 (137) 2,000 1,870 (242) 1,690 Trends in the number of GTOSS members (
Slide 9: Financial Results Trend - 3Q (Mar-May)
Financial Results Trend - 3Q (Mar-May) Unit: Millions of JPY FY2025 FY2026 YoY Net sales 5,599 5,413 -3.3% Gross profit 2,035 2,237 +9.9% Selling, general and 1,960 1,931 -1.5% administrative expenses Operating profit 75 305 +304.1% (operating profit margin) (1.4%) (5.7%) Ordinary profit 93 424 +353
Slide 10: Trend by Segment - 3Q: Construction Machinery
Financial Results Trend by Segment - 3Q (Mar-May) ■ Construction Machinery Segment [Net sales] ⊕ In Japan, rental of large-scale specialized machinery increased. In addition, sales of parts temporarily increased due to last-minute demand for consumables for the Hard Ground Press-in Method, for which
Slide 11: Trend by Segment - 3Q: Press-in Work
Financial Results Trend by Segment - 3Q (Mar–May) ■ Press-in Work Segment [Net sales] ⊖ Domestic net sales decreased as development-oriented projects were fewer in 3Q compared to the previous period, and are planned to be concentrated in 4Q. [Operating profit] ⊖ Decreased due to a decline in gross p
Slide 12: FY2026 Forecast
FY2026 Forecast 11
Slide 13: Financial Results Forecast
Financial Results Forecast There are no changes in the full-year earnings forecasts announced on October 10, 2025. Unit: Millions of JPY FY2025 FY2026 FY2026 Full Year 1Q (Sep-Nov) 2Q (Dec-Feb) 3Q (Mar-May) 4Q (Jun-Aug) YoY Full Year Actual Full Year Forecast Actual Actual Actual Forecast Net sales
Slide 14: Segment Financial Forecast
Segment Financial Forecast The full-year financial forecast by segment was revised on April 10. Unit: Millions of JPY FY2025 FY2026 FY2026 Full Year 1Q (Sep-Nov) 2Q (Dec-Feb) 3Q (Mar-May) 4Q (Jun-Aug) YoY Full Year Actual Full Year Forecast Actual Actual Actual Forecast Net sales Construction Machin
Slide 15: Shareholder Return
Shareholder Return 14
Slide 16: Trend of Shareholder Return
Trend of Shareholder Return There are no changes to the full-year earnings forecast for FY2026 announced on April 10. 4,000 Acquisition of Own Shares Unit: Millions of JPY Total Dividends Profit 3,000 2,437 FY2026 dividend forecast 2,000 Interim-dividend Actual 2,000 2,200 924 499 JPY27 575 1,000 84
Slide 17: Topics
Topics 16
Slide 18: Progress in Domestic Business
Progress in Domestic Business ・Decision made to continue the "Lunar Construction Innovation Project" R&D contract ⚫ Verification of the feasibility and validity of construction processes utilizing our technology Lunar Construction Innovation Project (Image) Provided by: Ministry of Land, Infrastruct
Slide 19: Progress in Overseas Business
Progress in Overseas Business ・Two new companies joined GTOSS Asia 1. As a result of collaboration with a major precast concrete manufacturer in India, the Press-in Method was adopted for a canal redevelopment project. We sold two units of general-purpose machinery to the group company responsible f
Slide 20: References
References 19
Slide 21: Consolidated Financial Results
Consolidated Financial Results Unit: Millions of JPY Consolidated FY2025 FY2025 FY2025 FY2025 FY2026 FY2026 FY2026 FY2026 financial results 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Net sales 5,532 6,297 5,599 8,908 7,562 6,531 5,413 Gross profit 2,294 2,479 2,035 3,319 3,046 2,179 2,237 Selling, general and 1,649 1,
Slide 22: Consolidated Financial Results (Segment)
Consolidated Financial Results (Segment) Unit: Millions of JPY FY2025 FY2025 FY2025 FY2025 FY2026 FY2026 FY2026 FY2026 By segment 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Construction Machinery Net sales 3,881 4,503 3,396 6,534 5,897 4,369 3,800 Domestic 3,539 3,619 2,593 3,268 4,268 3,362 2,848 Overseas 197 762 657
Slide 23: Financial Results by Overseas Region
Financial Results by Overseas Region Unit: Millions of JPY FY2025 FY2025 FY2025 FY2025 FY2026 FY2026 FY2026 FY2026 Net sales 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Construction Machinery Asia 34 263 418 1,203 701 467 516 Europe 64 224 95 1,244 373 278 190 North America 98 274 143 568 263 69 21 Press-in Work Asia ー
Slide 24: Our Purpose
Our Purpose Leading people, assets and culture into the future with our one of a kind technology 23
Slide 25: Construction Revolution
Construction Revolution Implant Method Changes Worldwide Construction