Nippon Aqua Co., Ltd.
Earnings Presentation Materials
Revenue increased year-over-year; full-year revenue forecast is 37,000 hundred million yen with progress at 71.1%. Ordinary income is 2,910 million yen (cumulative 3Q), cumulative 3Q increased by 160 million yen. Contributions came from Detached Housing, Buildings, Waterproofing, Raw Material Sales and Ancillary Materials segments. Growth strategy includes GX-ZEH application starting next fiscal year and expanded sales related to U-MAX.
Key Figures
- Revenue: 26,324 million yen (cumulative 3Q)
- Full-year Revenue: 37,000 million yen
- Ordinary Income: 2,910 million yen
- Net Income Attributable to Owners of Parent: 1,914 million yen
AI要約
Overview of Performance
For the nine months ended December 2026, revenue was 26,324 million yen and ordinary income was 1,914 million yen, showing cumulative 3Q progress of +57.3% year-over-year. By segment, contributions came from Detached Housing, Buildings, Waterproofing, Raw Material Sales, Ancillary Materials, Machinery and Others. Gross profit for the cumulative 3Q was 5,999 million yen, and the gross profit margin was solid at 22.8%. The full-year revenue forecast for 2026 is 37,000 million yen, with progress in the low 70% range.
Future Outlook and Initiatives
Key growth strategies include strengthening insulation and airtightness performance in anticipation of GX-ZEH application, market launch of the U-MAX floor insulation board, and promoting higher thermal insulation through expanded sales of Aqua Foam NEO. The spread of insulation grade 6 and expansion of airtightness measurement services are expected to drive revenue growth. Next fiscal year, the company aims for significant demand expansion supported by GX-ZEH application commencement.
Revenue Trend
Ordinary Income Trend
Segment Revenue Breakdown
Gross Profit Margin
Full-year Forecast vs Actuals
Nippon Aqua Co., Ltd.
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