Taikisha: Taikisha : Announcement of Revision of Earnings Forecasts for the Fiscal Year ending March 31, 2025

(Translation) February 10, 2025 Company name: Taikisha Ltd. Representative: Masashi Osada President and Representative Director Securities Code: 1979, TSE Prime Market Contact: Yasushi Nakajima Representative Director, Executive Corporate Officer, Chief Executive, Administrative Management Headquarters TEL: +81-3-5338-5052 URL: https://www.taikisha.co.jp/ Announcement of Revision of Earnings Forecasts for the Fiscal Year ending March 31, 2025 Based on recent trends in business performance, Taikisha Ltd. (the "Company") has revised its consolidated and non-consolidated earnings forecasts for the fiscal year ending March 31, 2025 (April 1, 2024 through March 31, 2025), which were announced on May 15, 2024. 1. Revision of the earnings forecasts Consolidated earnings forecasts for the fiscal year ending March 31, 2025 (April 1, 2024 through March 31, 2025) Sales Operating Ordinary Profit attributable Basic earnings income income to owners of per share parent Previous forecasts (A) million yen million yen million yen million yen yen (Announced on May 15, 2024) 258,000 14,000 15,000 10,200 310.76 Revised forecasts (B) 269,000 15,700 18,000 12,300 377.63 Change in amount (B - A) 11,000 1,700 3,000 2,100 － Percentage of change (%) 4.3 12.1 20.0 20.6 － 293,556 18,270 19,852 15,602 471.94 Results for the same period of previous year (2) Non-consolidated earnings forecasts for the fiscal year ending March 31, 2025 (April 1, 2024 through March 31, 2025) Sales Ordinary Profit Basic earnings income per share Previous forecasts (A) million yen million yen million yen yen (Announced on May 15, 2024) 137,300 9,500 7,900 240.69 Revised forecasts (B) 144,300 13,500 11,400 350.00 Change in amount (B - A) 7,000 4,000 3,500 － Percentage of change (%) 5.1 42.1 44.3 － 158,553 14,810 13,624 412.09 Results for the same period of previous year 2. Reasons for the Revision Consolidated earnings forecasts Regarding the fiscal year ending March 31, 2025, sales is expected to increase compared with the previous forecasts because the progress of projects both in Japan and overseas were higher than expected. Regarding profit aspects, operating income, ordinary income, and profit attributable to owners of parent are all expected to increase compared with previous forecasts, mainly because of improvement of profitability of projects in addition to the increase of sales, increase of interest income, and increase of gain on sale of investment securities and so on. (2) Non-consolidated earnings forecasts Regarding the fiscal year ending March 31, 2025, non-consolidated earnings forecasts are expected to increase compared with the previous forecasts due to the same reasons as consolidated earnings forecasts. (Note) The above-mentioned earnings forecasts are based on information available as of the date of this announcement. Actual results may differ from the forecasts due to various factors. Attachments Original document Permalink Disclaimer Taikisha Ltd. published this content on February 10, 2025 , and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on February 10, 2025 at 03:25:06.071 . (Translation) February 10, 2025 Company name: Taikisha Ltd. Representative: Masashi Osada President and Representative Director Securities Code: 1979, TSE Prime Market Contact: Yasushi Nakajima Representative Director, Executive Corporate Officer, Chief Executive, Administrative Management Headquarters TEL: +81-3-5338-5052 URL: https://www.taikisha.co.jp/ Announcement of Revision of Earnings Forecasts for the Fiscal Year ending March 31, 2025 Based on recent trends in business performance, Taikisha Ltd. (the "Company") has revised its consolidated and non-consolidated earnings forecasts for the fiscal year ending March 31, 2025 (April 1, 2024 through March 31, 2025), which were announced on May 15, 2024. 1. Revision of the earnings forecasts Sales Operating Ordinary Profit attributable Basic earnings income income to owners of per share parent Previous forecasts (A) million yen million yen million yen million yen yen (Announced on May 15, 2024) 258,000 14,000 15,000 10,200 310.76 Revised forecasts (B) 269,000 15,700 18,000 12,300 377.63 Change in amount (B - A) 11,000 1,700 3,000 2,100 － Percentage of change (%) 4.3 12.1 20.0 20.6 － 293,556 18,270 19,852 15,602 471.94 Results for the same period of previous year (2) Non-consolidated earnings forecasts for the fiscal year ending March 31, 2025 (April 1, 2024 through March 31, 2025) Sales Ordinary Profit Basic earnings income per share Previous forecasts (A) million yen million yen million yen yen (Announced on May 15, 2024) 137,300 9,500 7,900 240.69 Revised forecasts (B) 144,300 13,500 11,400 350.00 Change in amount (B - A) 7,000 4,000 3,500 － Percentage of change (%) 5.1 42.1 44.3 － 158,553 14,810 13,624 412.09 Results for the same period of previous year 2. Reasons for the Revision Regarding the fiscal year ending March 31, 2025, sales is expected to increase compared with the previous forecasts because the progress of projects both in Japan and overseas were higher than expected. Regarding profit aspects, operating income, ordinary income, and profit attributable to owners of parent are all expected to increase compared with previous forecasts, mainly because of improvement of profitability of projects in addition to the increase of sales, increase of interest income, and increase of gain on sale of investment securities and so on. (2) Non-consolidated earnings forecasts Regarding the fiscal year ending March 31, 2025, non-consolidated earnings forecasts are expected to increase compared with the previous forecasts due to the same reasons as consolidated earnings forecasts. (Note) The above-mentioned earnings forecasts are based on information available as of the date of this announcement. Actual results may differ from the forecasts due to various factors. Attachments Original document Permalink Disclaimer Taikisha Ltd. published this content on February 10, 2025 , and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on February 10, 2025 at 03:25:06.071 .