NISSO GROUP Co.,Ltd.
NISSO GROUP Co.,Ltd. Financial Summary for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated)
For the fiscal year ended August 2026 (consolidated), revenue was 21,512 million yen, operating income was 620 million yen, and net income attributable to owners of parent was 517 million yen. A Lifestyle business segment was newly established and reorganized; overall results were below the prior year. For the fiscal year ending August 2027, full-year guidance forecasts revenue of 27,000 million yen, operating income of 900 million yen, and net income of 260 million yen. The year-end dividend remains 42 yen, payout ratio 52.1%, and the equity ratio declined to 36.9%.
Key Figures
- Revenue: 21,512 million yen (Year-over-Year -6.6%)
- Operating Income: 620 million yen (Year-over-Year -55.1%)
- Net Income Attributable to Owners of Parent: 517 million yen (Year-over-Year -43.6%)
AI要約
Business Performance Overview
For the fiscal year ended August 2026, revenue was 21,512 million yen, down from the previous year. By segment, contributions from the Lifestyle business increased, while metal processing, construction, and other segments faced weak conditions. Operating income was 620 million yen and net income was 517 million yen, both decreased. The group was reorganized to establish the Lifestyle business segment, and EBITDA declined by 23.1%. The outlook for the next fiscal year assumes a recovery trend, with revenue of 27,000 million yen, operating income of 900 million yen, and net income of 260 million yen expected.
Outlook and Impact for Investors
For the fiscal year ending August 2027, revenue is expected to increase by 25.5% due to M&A effects in the Lifestyle business. Upfront investments in advertising and promotion and investments related to launching new businesses are expected to support earnings improvement. However, deterioration in financial indicators, notably the decline in the equity ratio, is a concern, making capital policy and cash flow management important issues. Detailed forward-looking information will be disclosed when the earnings presentation materials are released.
NISSO GROUP Co.,Ltd.
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