Nishio Holdings Co., Ltd.
Fiscal Year 2026 3Q Financial Summary (Japanese GAAP) (Consolidated)
For the three months ending September 2026, consolidated results show revenue of 157,805 million yen (YoY -3.2%), operating income of 13,332 million yen (-9.8%), ordinary income of 12,922 million yen (-8.9%), and net income attributable to owners of the parent of 8,179 million yen (-12.7%). EBITDA reached 42,926 million yen (-2.7%). Segment-wise, rental-related and construction/plant-related activities remained solid, while overall delays in new project starts and post-Expo declines weighed on results; however, new build projects for data centers and logistics warehouses are recovering. Total assets at period-end stood at 318,123 million yen, net assets at 146,002 million yen. There is no change to full-year earnings guidance.
Key Figures
- Revenue: 157,805 million yen
- Operating income: 13,132 million yen (reported: 13,332 million yen)
- Net income attributable to owners of the parent: 8,179 million yen
AI要約
Overview of Results
In the third quarter of this fiscal year, consolidated sales were slightly down vs the previous quarter, while new projects in data centers and logistics warehouses started to move forward, and works related to the Asian Games are expected to ramp up. Although there is a drag from Expo-related demand, overall order activity remains firm, with contributions from the Rental, Construction, and Equipment segments. EBITDA declined slightly YoY, and net income also decreased. The financial position improved, with increases in total assets and net assets, indicating maintained financial stability.
Outlook & Risks
There is no change to the full-year earnings forecast for the fiscal year ending September 2026. Risk factors include higher construction materials costs, labor shortages, geopolitical risks, and economic fluctuations continuing to pose challenges. Going forward, a recovery in demand related to data centers and logistics hubs, together with progress on Asian Games-related projects, is expected to be key drivers of earnings recovery.
Nishio Holdings Co., Ltd.
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