Giken Ltd. · TSE:6289
Giken — Q1 FY2026 Earnings Presentation
20 slides from Giken's earnings presentation, Jan 9, 2026
Slide 1: GIKEN LTD. Financial Results Overview, First Quarter of FY2026
First Quarter of FY2026 (September 2025 to November 2025) GIKEN LTD. Financial Results Overview January 9, 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 First Quarter of FY2026
Financial Results Overview for the First Quarter of FY2026 2
Slide 4: Financial Results — Key Points
Financial Results — Key Points (1) Whole company — Increase in net sales and operating profit ◎Product sales grew both in Japan and overseas. (2) Construction Machinery Segment — Increase in net sales and operating profit [Net sales] ⊕Increased in both domestic and overseas markets. Japan: Sales gre
Slide 5: Financial Results Trend — 1Q (Sep–Nov)
Financial Results Trend ー 1Q (Sep–Nov) Unit: Millions of JPY FY2025 FY2026 YoY Net sales 5,532 7,562 +36.7% Gross profit 2,294 3,046 +32.7% Selling, general and 1,649 1,897 +15.0% administrative expenses Operating profit 645 1,148 +78.0% (operating profit margin) (11.7%) (15.2%) Ordinary profit 679
Slide 6: Financial Results Trend by Segment — Construction Machinery
Financial Results Trend by Segment — 1Q (Sep–Nov) ■ Construction Machinery Segment [Net sales] ⊕In Japan, increased due to growth in the sales of F112 and F302, equipped with Flywheel Type Pile Auger as standard. ⊕For overseas, increased due to progress in product sales to non-GTOSS members in Singa
Slide 7: Financial Results Trend by Segment — Press-in Work
Financial Results Trend by Segment — 1Q (Sep–Nov) ■ Press-in Work Segment [Net sales] ⊕In Japan, increased due to progress made in GRIN Base EC installation work, Noto Peninsula Earthquake reconstruction work, and others. [Operating profit] ⊖Decreased due to lower gross profit margin resulting from
Slide 8: Sales by Overseas Region
Sales by Overseas Region (Breakdown of overseas sales ratio) Overseas sales Europe Millions of JPY 1,475 34% North America Overseas sales ratio 18% 19.5% Asia 48% Trends in overseas sales Unit: Millions of JPY Trends in the number of GTOSS members 2,500 2,058 （137） FY2025 FY2026 1,870 Region Notes 2
Slide 9: FY2026 Forecast
FY2026 Forecast 8
Slide 10: Financial Results Forecast
Financial Results Forecast There are no changes in the half-year and full-year earnings forecasts announced on October 10, 2025. Unit: Millions of JPY FY2026 FY2026 FY2026 FY2026 FY2026 Full Year YoY 1Q Actual 2Q Forecast 1st Half Forecast 2nd Half Forecast Full Year Forecast Net sales 7,562 5,937 1
Slide 11: Financial Results Forecast by Segment
Financial Results Forecast by Segment There are no changes in the half-year and full-year earnings forecasts announced on October 10, 2025. Unit: Millions of JPY FY2026 FY2026 FY2026 FY2026 FY2026 Full Year YoY 1Q Actual 2Q Forecast 1st Half Forecast 2nd Half Forecast Full Year Forecast Net sales Co
Slide 12: Shareholder Return
Shareholder Return 11
Slide 13: Shareholder Return
Shareholder Return ■FY2026 dividend (forecast) Interim dividend: JPY 27 (previous fiscal year:22 yen) Year-end dividend: JPY 27 (previous fiscal year:32 yen) ■Matters concerning the acquisition of own shares 1. Acquisition period From October 14,2025 to December 18,2025 2. Number of shares acquired
Slide 14: Topics
Topics 13
Slide 15: Progress in Domestic Business
Progress in Domestic Business ・Announcement of new product ⚫ Sequential launch of SX series next-generation press-in machines to tackle issues in the construction industry Future outlook ⚫ ST400SX (compatible with 400 mm width U sheet piles) — Scheduled to launch in January 2026 ⚫ HA400SX (multi-fun
Slide 16: Progress in Overseas Business
Progress in Overseas Business ・Products sold to non-GTOSS members at three overseas locations. Asia region 1. Sold a total of three units, including large-scale specialized machinery, to a customer in Singapore. Expect demand from access road and other infrastructure construction related to airport
Slide 17: References
References 16
Slide 18: Consolidated and Segment Financial Results
Consolidated and Segment Financial Results Unit: Millions of JPY Unit: Millions of JPY Consolidated FY2025 FY2026 FY2025 FY2026 By segment financial results 1Q 1Q 1Q 1Q Net sales 5,532 7,562 Construction Machinery Net sales 3,881 5,897 Gross profit 2,294 3,046 Selling, general and Domestic 3,539 4,2
Slide 19: Our Purpose
Our Purpose Leading people, assets and culture into the future with our one of a kind technology 18
Slide 20: Implant Method Changes Worldwide Construction
Construction Revolution Implant Method Changes Worldwide Construction