Notice of Full-Year Business Results Forecast and Dividend Decision | May 2026

Performance Overview

Nishimatsu Construction projected full-year sales of ¥396.0 billion for the fiscal year ending March 2026, which represents a 1.0% decrease from the previous forecast. However, net income increased by 28.0% to ¥24.06 million. The decline in sales was mainly due to decreases in design changes in overseas projects and delays in sales projects, while efforts to lower construction costs on domestic projects and improve profit margins in the real estate business contributed to exceeding the previous forecast for operating income and ordinary income. The recognition of special gains also supported the rise in net income. The dividend was increased to ¥130 per share, continuing a stable shareholder return.

Future Outlook and Impact on Shareholders

The company will continue to pursue aggressive growth investments while maintaining financial soundness. A formal revision of dividends is scheduled to be decided at the shareholders' meeting in late June 2026, alongside efforts to strengthen retained earnings through M&A and business expansion. The company aims to enhance shareholder returns and corporate value through increased dividends and improved performance.