Slide 1: FY 2026 Financial Results Presentation
Securities Code: 1887 FY 2026 Financial Results Presentation July 15, 2026
Slide 2: Contents
Contents P-2 JDC Corporation Securities Code: 1887 FY 2025-2026 Highlights FY 2025-2026 Results Outline Full-year Forecasts for FY 2026-2027 MTMP 2027 – Status Update
Slide 3: FY 2025-2026 Highlights
FY 2025-2026 Highlights P-3 JDC Corporation Securities Code: 1887 ■FY 2025-2026 Results １ Net sales: ¥135.2 B (+9.6％ YoY); Operating profit: ¥7.1 B (+208.4％ YoY); Ordinary profit: ¥6.5 B (+237.5％); Net income attributable to owners of parent: ¥5.4 B (+308.9％) ■Full-year Forecasts for FY 2026-2027 2
Slide 4: Contents
Contents P-4 JDC Corporation Securities Code: 1887 FY 2025-2026 Highlights FY 2025-2026 Results Outline Full-year Forecasts for FY 2026-2027 MTMP 2027 – Status Update
Slide 5: [Consolidated] Performance
[Consolidated] Performance P-5 JDC Corporation Securities Code: 1887 FY 2025-2026 FY 2025-2026 LFY Results (Unit: ¥ M) Full-year Forecast FY 2024-2025 (Revised 04/14/2026) Results Year-on-Year Net Sales 123,349 135,207 11,858 136,000 Operating Profit 2,318 7,150 4,832 6,000 Ordinary Profit 1,945 6,5
Slide 6: [Consolidated] Segment Results
[Consolidated] Segment Results P-6 JDC Corporation Securities Code: 1887 FY2026年5月期 2025-2026 （単位：百万円） (Unit: ¥ M) 2025年5月期 FY 2024-2025 Amount 実績値 YoY Change 対前年同期増減 土木事業 Civil Engineering Business 37,052 38,031 979 建築事業 Building Business 74,629 92,467 17,838 Net 売上高 Sales 不動産事業 Real Estate Busines
Slide 7: [Consolidated] Balance Sheet
[Consolidated]Balance Sheet P-7 JDC Corporation Securities Code: 1887 2025年5月期 FY 2024-2025 2026年5月期 FY 2025-2026 対前期末増減 主な増減内容 （単位：百万円） V. EoFY (Unit: ¥ M) 金額 （数値は前期比増減額） 金額 Amount 構成比率 % Ratio 実績値 Amount 構成比率 % Ratio Amount 流動資産 Current assets 112,609 80.1% 129,792 82.2% 17,183 受取手形・完成工事未収入金等 NR,
Slide 8: Contents
Contents P-8 JDC Corporation Securities Code: 1887 FY 2025-2026 Highlights FY 2025-2026 Results Outline Full-year Forecasts for FY 2026-2027 MTMP 2027 – Status Update
Slide 9: [Consolidated] Full-year Forecasts
[Consolidated] Full-year Forecasts P-9 JDC Corporation Securities Code: 1887 2027年5月期予想 FY 2026-2027 Forecast （単位：百万円） (Unit: ¥ M) 2026年5月期 FY 2025-2026 前期比 YoY Forecast 業績予想 増減額 Change 増減率(%) Change 売上高 Net Sales 135,207 137,000 1,793 1.3% 営業利益 Operating Profit 7,150 6,300 ▲- 850 ▲11.9% - （営業利益率） (
Slide 10: [Consolidated] Segment Results
[Consolidated] Segment Results P-10 JDC Corporation Securities Code: 1887 2027年5月期 FY 2026-2027 （単位：百万円） (Unit: ¥ M) 2026年5月期 FY 2025-2026 Forecasts 業績予想 対前年同期増減 YoY Change 土木事業 Civil Engineering 38,031 45,000 6,969 建築事業 Building Business 92,467 83,000 - 9,467 ▲ 売上高 Net Sales 不動産事業 Real Estate Busin
Slide 11: [Consolidated] Orders and Backlog Forecasts
[Consolidated] Orders and Backlog Forecasts P-11 JDC Corporation Securities Code: 1887 (Unit: ¥ M) 2025年 受注高 Orders 売上高 Net Sales 繰越高 Backlog FY 5月期 2024-2025 実績 Results 前期比 YoY 前期比増減率 YoY (%) 構成比率 Ratio (%) 実績 Results 構成比率 Ratio (%) 実績 Results 前期比 YoY 構成比率 Ratio (%) 土木事業 Civil Engineering Business
Slide 12: Shareholder Returns
Shareholder Returns P-12 JDC Corporation Securities Code: 1887 ■FY2026-2027 Dividend Forecast Returning profits to shareholders is one of management's key priorities. Our core policy is to maintain stable dividends while remaining mindful of our performance and the broader operating environment, ens
Slide 13: Key Completed Works
Key Completed Works P-13 JDC Corporation Securities Code: 1887 Civil Engineering Business Building Business Narita Phase 2 East Land Development, Tomiya City Saikyo Bank Headquarters (New Construction) (Site Preparation) Location: Tomiya City, Miyagi Prefecture Development area: 23.3ha; 473 resident
Slide 14: Contents
Contents P-14 JDC Corporation Securities Code: 1887 FY 2025-2026 Highlights FY 2025-2026 Results Outline Full-year Forecasts for FY 2026-2027 MTMP 2027 – Status Update
Slide 15: Positioning of Medium-Term Management Plan 2027
Positioning of Medium-Term Management Plan 2027 P-15 JDC Corporation Securities Code: 1887 Realizing our management philosophy: "We will contribute to the creation of a more prosperous society" Our goal is to make our management philosophy of "We will contribute to the creation of a more prosperous
Slide 16: Financial Indicators - Update
Financial Indicators- Update P-16 JDC Corporation Securities Code: 1887 Driven by strong momentum in our Building Business, we delivered 7.1 billion yen in FY 2025-2026 operating profit. ROE also outperformed our internal plan, coming in at 7.9%, which keeps us firmly on pace to achieve our MTMP 202
Slide 17: Financial Strategy and Investment Plan Update
Financial Strategy and Investment Plan Update P-17 JDC Corporation Securities Code: 1887 Financial Driven by profit growth in FY 2025-2026, our equity capital has grown to ¥71.1 B, putting our MTMP 2027 target of ¥72.0 B well within reach. We also maintained an equity ratio of 45.1%. Strategy Invest
Slide 18: Civil Engineering Business - Update
Civil Engineering Business - Update P-18 JDC Corporation Securities Code: 1887 In contrast to fiscal year 2024-2025, we experienced zero major unprofitable projects, and our underlying margins are on a FY 2025-2026 clear path to recovery. Thanks to highly disciplined bidding and tighter project exec
Slide 19: Building Business - Update
Building Business - Update P-19 JDC Corporation Securities Code: 1887 Our efforts to strengthen profitability have yielded results faster than anticipated. This was driven by solid growth in FY 2025-2026 completed construction revenue from large projects ordered in fiscal year 2024-2025, alongside b
Slide 20: Real Estate Business - Update
Real Estate Business - Update P-20 JDC Corporation Securities Code: 1887 A shift in the timing of our real estate sales meant profits came in just shy of our initial projections. FY 2025-2026 That said, we are consistently growing our recurring revenue base through targeted investments. Looking ahea
Slide 21: Energy Business - Update
Energy Business - Update P-21 JDC Corporation Securities Code: 1887 While the sale of power generation facilities in FY 2024-2025 created a challenging YoY comparison, recurring revenue from FY 2025-2026 electricity sales remained solid. We are broadening our earnings base on two fronts: by adding g
Slide 22: New Businesses & Local Community Co-creation Businesses - Update
New Businesses & Local Community Co-creation Businesses - Update P-22 JDC Corporation Securities Code: 1887 We are successfully moving our new businesses out of the R&D phase and into full commercialization. To anchor our growth heading into the 2030s, we are scaling up our earnings base by launchin
Slide 23: Non-Financial Indicators - Update
Non-Financial Indicators - Update P-23 JDC Corporation Securities Code: 1887 FY 2024-2025 FY 2025-2026 FY 2027-2028 2025.5実績 Results 2026.5実績 Results 2028.5目標 Targets We are making steady progress Employee エンゲージメントスコア Engagement score 61.9pt 63.7pt 64.0pt across our non-financial targets. 働きがい engag
Slide 24: Reference/ ROE Trends and Cost of Equity
Reference/ ROE Trends and Cost of Equity P-24 JDC Corporation Securities Code: 1887 ROE was on a downward trend following the completion of projects related to post-disaster reconstruction. This was followed by a sharp decline in FY 2024, resulting from a worsening in business performance. Profit gr
Slide 25: Initiatives to Improve Market Perception & Capital Efficiency
Reference/Initiatives to Improve Market Perception & Capital Efficiency P-25 JDC Corporation Securities Code: 1887 ・Review the management structure & business processes ROE improvement Stability (Enhance safety/quality/process assurance/cost management controls) Reduce business & ・Build a healthy/ro
Slide 26: Celebrating 75 years of JDC
Any forward-looking statements contained in the present document are premised on information available to the Company as of the date of this Celebrating presentation, as well as of certain determinations deemed reasonable, and therefore are not a guarantee of future performance. We request that stak