For Shareholders and Investors

To all shareholders and investors

I sincerely thank you for your continued support.
Our group is committed to realizing the 2030 vision, "To zero, from zero. The environment and the excitement of the future." Since 2021, we have been working on the 10-year "Long-term Management Plan 'To zero, from zero.'" This plan aims to solve social issues and achieve economic value by providing values of "decarbonization," "zero waste," and "disaster prevention and mitigation."
For the fiscal year ending March 2025, our consolidated performance achieved net sales of 293.1 billion yen, operating profit of 8.8 billion yen, and profit attributable to owners of parent of 6.6 billion yen, exceeding our initial forecast primarily due to improved profitability in domestic construction business. Individual orders increased significantly by about 100 billion yen from the previous year to 381 billion yen.
Domestic construction investment remains steady, and a favorable business environment is expected to continue. Additionally, the Tokyu Group's major redevelopment project around Shibuya Station in Tokyo has entered its second phase, and many projects will soon commence. This is an opportunity to leverage our past construction achievements in Shibuya as a unique strength. However, securing construction management technicians and partner companies, as well as improving efficiency due to labor hour constraints, are urgent issues in the context of a declining population.
In this environment, we continuously aim for higher profitability by thoroughly ensuring safety and quality in construction and enhancing productivity through digital utilization. Additionally, we will further expand human capital investment and strategically strengthen our workforce to ensure growth through the final year of the plan, 2030. Fiscal year 2025 marks a crucial milestone at the end of the first half of our long-term management plan. We will work as a unified team to enhance corporate value.
We kindly ask for your continued support and cooperation.
Sincerely,