Ebara Jitsugyo Co., Ltd.TSE: 6328

Notice Regarding the Differences between Consolidated Financial Results Forecasts and Actual Results

· Issued by Ebara Jitsugyo Co., Ltd.

Note: 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.



February 9, 2026

Company Name EBARA JITSUGYO CO., LTD.

Representative Takashi Ishii

President and COO

(Securities Code: 6328, TSE Prime Market)

Contact Shuji Ohno

Senior Managing Executive Officer, Head of Planning & Strategy Office (TEL +81-3-5565-2885)

Notice Regarding the Differences between Consolidated Financial Results Forecasts and Actual Results

EBARA JITSUGYO CO., LTD. hereby announces that there are the differences between the consolidated financial results forecasts for the fiscal year ended December 31, 2025, announced on November 6, 2025, and the actual results announced today. Details are as follows.

  1. Differences between its consolidated financial results forecasts and actual results for the fiscal year ended December 31, 2025 (January 1 - December 31, 2025)

    (Million yen unless otherwise noted)

    Net sales

    Operating profit

    Ordinary profit

    Profit attributable to owners of parent

    Basic earnings per share

    Previous forecasts (A)

    40,000

    5,100

    5,250

    3,650

    152.69 yen

    Actual results (B)

    41,211

    6,121

    6,316

    4,384

    184.24 yen

    Changes (B-A)

    +1,211

    +1,021

    +1,066

    +734

    -

    Changes (%)

    +3.0

    +20.0

    +20.3

    +20.1

    -

    (Reference)

    Actual results for the previous year (year ended December 31, 2024)

    37,503

    4,251

    4,443

    3,157

    132.11 yen

    Note: The Company conducted a two-for-one stock split of its common stock, effective January 1, 2026. Basic earnings per share have been calculated on the assumption that the stock split had been conducted at the beginning of the previous fiscal year.

  2. Reason for the differences

In the Engineering Business, net sales exceeded the previously announced forecast against the backdrop of a favorable market environment, including an increase in demand for renewal and development of water infrastructure facilities and demand for disaster prevention and mitigation. In addition, gross profit exceeded the forecast due to improved profitability through reduced construction costs. As a result, profits at all levels, including operating profit, exceeded the previously announced forecast.