Asanuma Corporation · TSE:1852

Asanuma — Q3 FY2025 Earnings Presentation

30 slides from Asanuma's earnings presentation, Feb 26, 2026

  1. Slide 1: Fiscal Year Ending March 2026 Q3 Financial Results Presentation

    Disclaimer: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Fiscal Year Ending March 2026 Q3 Financial Results Presentation ASANUMA CORPOR

  2. Slide 2: Table of Contents

    Table of Contents 1 Financial Results and Shareholder Returns 1. Q3 FY2025 Results and Progress (consolidated) p.4 2. Upward Revision to Financial Results Forecast p.5 3. Upward Revision to Dividend Forecast (Increase) p.6 4. Shareholder Returns p.7～ 5. Breakdown of Orders (Non-consolidated basis) –

  3. Slide 3: Financial Results and Shareholder Returns

    Financial Results and 1 Shareholder Returns © 2026 Asanuma Corporation. 3

  4. Slide 4: Q3 FY2025 Results and Progress (consolidated)

    1 Financial Results and Shareholder Returns 1. FY2025 Q3 Results and Progress (consolidated) ⚫ In Q3 FY2025, Orders, Net Sales, and profits all exceeded the levels of the same period last year, and carryover projects continued to accumulate steadily, resulting in solid progress. Based on this perfor

  5. Slide 5: Upward Revision to Financial Results Forecast

    1 Financial Results and Shareholder Returns 2. Upward Revision to Financial Results Forecast ⚫ We revised upward our full-year consolidated financial results forecast—including orders, net sales, and profits—compared with the initial forecast (February 10, 2026). FY2025 FY2025 FY2024 Initial Revised

  6. Slide 6: Upward Revision to Dividend Forecast (Increase)

    1 Financial Results and Shareholder Returns 3. Upward Revision to Dividend Forecast (Increase) ⚫ Based on recent financial results trends and our shareholder return policy under the medium-term three-year plan—which targets a consolidated dividend ratio of 70% or higher—we have raised our year-end d

  7. Slide 7: Shareholder Returns

    1 Financial Results and Shareholder Returns 4. Shareholder Returns ⚫ Under the current three-year medium-term plan, we aim to maintain a dividend payout ratio of over 70%. Additionally, to create a more accessible investment environment, we have introduced a stock split and a semi-annual dividend sy

  8. Slide 8: Shareholder Returns

    1 Financial Results and Shareholder Returns 4. Shareholder Returns ⚫ Recent Stock Price Performance (approximately 7.5 years since the start of the Mid-term 3-Year Plan two terms ago), compared with TOPIX for reference Rate of Change in Stock Price Stock Price Information 250% Based on the closing p

  9. Slide 9: Breakdown of Orders – Public / Private Sector

    1 Financial Results and Shareholder Returns 5. Breakdown of Orders (Non-consolidated basis) – Public / Private Sector ⚫ On a Non-consolidated basis (domestic*1), orders increased significantly year-on-year (+30.5%). ⚫ In both the building and civil engineering segments, orders from public and privat

  10. Slide 10: Breakdown of Orders – by Type of Projects

    1 Financial Results and Shareholder Returns 6. Breakdown of Orders (Non-consolidated basis) – by Type of Projects Others Others 5% 7% Factories Railways 10% Warehouses 23% 11% electric Educational power line and Research 31% Facilities 82% Roads 12% 14% Offices Hotels 19% Erosion and 14% Land Flood

  11. Slide 11: Initiatives in Q3 FY2025

    2 Initiatives in Q3 FY2025 © 2026 Asanuma Corporation. 11

  12. Slide 12: Themes of the Three-Year Medium-Term Plan

    2 Initiatives in FY2025 Q3 1. Themes of the Three-Year Medium-Term Plan ⚫ Six themes were selected as the themes we will focus on during the three years of the plan. As one of the recent key initiatives, the following pages outline the progress of measures under Themes 2, 3, 5, and 6. Environment su

  13. Slide 13: Initiatives by Strategic Theme (1/4)

    2 Initiatives in FY2025 Q3 2. Initiatives by Strategic Theme （1/4） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • GOOD CYCLE through Environmentally Conscious Technologies We are conducting research to actively incorporate natural materials such as soil and w

  14. Slide 14: Initiatives by Strategic Theme (1/4)

    2 Initiatives in FY2025 Q3 2. Initiatives by Strategic Theme （1/4） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • The “Earth-Returning Bricks” received the “Soil and Green Future Award” in the Resource Circulation at TSUCHI（Soil） EXPO 2025 OSAKA. • A retail s

  15. Slide 15: Initiatives by Strategic Theme (2/4)

    2 Initiatives in FY2025 Q3 2. Initiatives by Strategic Theme （2/4） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • 【Acquiring】 Strengthening the Company’s Branding and PR Activities We responded to media coverage related to the dismantling of the Netherlands P

  16. Slide 16: Initiatives by Strategic Theme (3/4)

    2 Initiatives in FY2025 Q3 2. Initiatives by Strategic Theme （3/4） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) 主な取り組み • Issuance of the “INTEGRATED REPORT 2025” The report integrates our top management message, special features, the Group’s management strate

  17. Slide 17: Initiatives by Strategic Theme (4/4)

    2 Initiatives in FY2025 Q3 2. Initiatives by Strategic Theme （4/4） テーマ Theme Key Initiatives （3年間で注力すること） (what we will focus on during the three years) • Obtained third-party assurance toward acquiring SBT *1 certification. Obtained third-party assurance for the calculation Results of GHG (greenhou

  18. Slide 18: Progress on KPIs by Strategic Theme

    2 Initiatives in FY2025 Q3 3. Progress on KPIs by Strategic Theme ⚫ KPIs have been established for each strategic theme. FY2024 results indicate solid progress toward achieving our targets by the end of FY2026. Theme Financial/non-financial KPI Supplementary Information (what we will focus on during

  19. Slide 19: Appendix

    Appendix © 2026 Asanuma Corporation. 19

  20. Slide 20: Q3 FY2025 Results (Consolidated)

    Appendix 1/7 1 2025年度 第3四半期 業績（連結） ⚫ 受注高・・・国内建築においては新築の倉庫・住宅、事務所のリニューアル、また国内土木おいても電線路等の大型案件が積み上がり、 前年同期比+35,482百万円、同+26.4％ ⚫ 売上高・・・国内建築の倉庫・工場や集合住宅を中心とした豊富な大型繰越工事、および、海外子会社EVERGREENの売上が順調に進捗し、 前年同期比+12,858百万円、同+11.2％ 受注高・・・国内建築においては新築の倉庫・住宅、事務所のリニューアル、また国内土木おいても電線路等の大型案件が積み上がり、前年同期比+35,482百万円、同+26.4％

  21. Slide 21: Q3 FY2025 Results (Non-consolidated)

    Appendix 2/7 ２．2026年3月期 第3四半期 業績結果（個別） 2 2025年度 第3四半期 業績（個別） ■損益計算書（累計） ■貸借対照表 （単位：百万円） 2024/3期 2025/3期 2026/3期 2024/3期 2025/3期 2026/3期 3Ｑ実績 3Ｑ実績 3Q実績 前期比 増減率 期末実績 期末実績 3Q実績 前期末比 増減率 受注高 113,931 124,813 162,871 38,058 30.5% 資産合計 92,463 107,963 103,365 △4,597 △4.3% 建築 101,034 111,769 134,071 22,302 2

  22. Slide 22: Q3 FY2025 Affiliated Companies

    Appendix 3/7 3 2025年度 第3四半期 関係会社の状況 ⚫ SINGAPORE PAINTS社 ・・・前期および今期の受注の苦戦により、売上高、利益ともに前年同期比減 ⚫ EVERGREEN社 ・・・前期受注した大型案件の順調な進捗等により、売上高、利益ともに前年同期比大幅増。利益については通期計画を達成 ⚫ その他関係会社 ・・・各社ともに堅調に推移 © 2026 Asanuma Corporation. 22

  23. Slide 23: Appendix

    Appendix 4/7 © 2026 Asanuma Corporation. 23

  24. Slide 24: Q3 FY2025 Orders (Non-consolidated)

    Appendix 5/7 5 2025年度 第3四半期 受注の状況(個別) （単位：百万円） （単位：百万円） （単位：百万円） 2025/3期 2026/3期 2025/3期 2026/3期 3Q実績 構成比 3Q実績 構成比 前期比 3Q実績 構成比 3Q実績 構成比 前期比 ■発注者別（建築） ■発注者別（土木） 国 5,276 45.0% 1,540 5.7% △3,735 国 2,923 31.5% 5,974 50.9% 3,051 独立行政法人等 3,250 27.7% 20,348 75.8% 17,098 独立行政法人等 1,124 12.1% 4,357 37.1% 3,2

  25. Slide 25: Q3 FY2025 Orders (Non-consolidated)

    Appendix 5/7 5 2025年度 第3四半期 受注の状況(個別) © 2026 Asanuma Corporation. 25

  26. Slide 26: Q3 FY2025 Completed Projects (Non-consolidated)

    Appendix 6/7 6 2025年度 第3四半期 完成工事の状況(個別) （単位：百万円） © 2026 Asanuma Corporation. 26

  27. Slide 27: Q3 FY2025 Completed Projects (Non-consolidated)

    Appendix 6/7 6 2025年度 第3四半期 完成工事の状況(個別) （単位：百万円） © 2026 Asanuma Corporation. 27

  28. Slide 28: Q3 FY2025 Carryover Projects (Non-consolidated)

    Appendix 7/7 7 2025年度 第3四半期 繰越工事の状況(個別) （単位：百万円） © 2026 Asanuma Corporation. 28

  29. Slide 29: Q3 FY2025 Carryover Projects (Non-consolidated)

    Appendix 7/7 7 2025年度 第3四半期 繰越工事の状況(個別) © 2026 Asanuma Corporation. 29

  30. Slide 30: Contact Information

    Contact Information Asanuma Corporation Corporate Strategy and Planning Headquarters Integrated Report 2024 Official Corporate Instagram Corporate Communications Division Asanuma Corporation MAIL asanuma_ir@asanuma.co.jp TEL 06-6585-5500 FAX 06-6585-5556 https://www.asanuma.co.jp/csr/report.html htt

Asanuma — Q3 FY2025 Earnings Presentation on 6ix