Matters Concerning Business Plan and Growth Potential

Overview of the Business Plan

Nissou Co.,Ltd. centers on three segments—reform (renovation), real estate brokerage, and real estate construction—and promotes deepening existing businesses and developing new areas. For the fiscal year ending July 2027, it plans net sales of 6,909,930 thousand yen and operating income of 235,129 thousand yen, aiming to return to profitability. The company emphasizes group expansion through M&A and strengthening PMI, expansion into new areas such as Cross-ya, continued investment in advertising and human resources, and a combination of regionally focused sales strategies and digital measures to expand its customer base.

Outlook, Investments and Risks

As a medium- to long-term growth strategy, the company will combine deepening existing businesses, expanding new areas, and M&A to broaden regional presence. It aims to increase the number of projects through strengthened recruitment and training and an expanded network of subcontractors. At the same time, attention must be paid to external environmental fluctuations (rising material costs, labor costs, interest rate trends) and risks of M&A integration. By maintaining sound financial management mindful of listing market requirements and thorough PMI, the group aims to enhance corporate value.