Notice Regarding Differences between Consolidated Earnings Forecasts and Actual Results, Differences between Non-Consolidated Financial Results and Dividends of Surplus[PDF:279.3 KB]

About this update from Jgc Holdings Corporation

The following statement is an English-language translation of the original Japanese-language document provided for your convenience. In the event there is any discrepancy between the Japanese and English versions, the Japanese version is presumed to be correct. To whom it may concern: May 14, 2026 Company name: JGC HOLDINGS CORPORATION Representative: Masayuki Sato Representative Director, Chairman, President and Chief Executive Officer (CEO) (Code number: 1963, Stock Exchange: Tokyo) Contact: Akihiro Yamagami Manager, Investor Relations Unit Finance & IR Office (TEL: 81-45-682-8026) Notice Regarding Differences between Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ended March 31, 2026, Differences in Non-Consolidated Financial Results Compared with the Fiscal Year Ended March 31, 2025, and Dividends of Surplus JGC Holdings Corporation (the "Company") hereby announces that differences have arisen between the consolidated earnings forecast for the fiscal year ended March 31, 2026, which was announced on February 10, 2026, and the actual results disclosed today. The Company also announces differences between its non-consolidated financial results for the fiscal year ended March 31, 2026, and those for the fiscal year ended March 31, 2025. In addition, the Company resolved at the meeting of the Board of Directors held today, to submit a proposal concerning dividends of surplus, with a record date of March 31, 2026, to the 130th Ordinary General Meeting of Shareholders scheduled to be held on June 26, 2026, and hereby announces this matter accordingly. Differences between Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026) （Millions of yen） Net Sales Operating Profit Ordinary Profit Profit attributable to Owners of Parent Profit per Share (Yen) Previous Forecast (A) （Announced on February 10, 2026) 740,000 31,000 44,000 30,000 124.09 Annual Results (B) 745,280 35,399 58,188 41,842 173.06 Difference (B-A) 5,280 4,399 14,188 11,842 48.97 Percentage Increase (Decrease) (%) 0.7% 14.2% 32.2% 39.5% 39.5% (Reference) Results for the previous fiscal year (ended March 31, 2025) 858,082 △11,474 11,320 △398 △1.65 (Reasons for differences) Ordinary profit and profit attributable to owners of parent significantly exceeded the forecast, mainly due to foreign exchange gain...

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