Nissou Co.,Ltd.
Financial Summary / Earnings Report
For the fiscal year ending July 2026, net sales were 5,376,559 thousand yen (same period prior year +1.8%), but due to goodwill impairment for two companies and increased selling, general and administrative expenses, the net income was negative. Following the acquisition of Daiichi Giken, management aims to return to profitability next term. By segment, the Reform business is the core, other segments show low growth. For the fiscal year ending July 2027, the company plans net sales of 6,909,930 thousand yen and expects to return to profitability.
Key Figures
- Net sales: 5,376,559 thousand yen
- Operating income: -42,135 thousand yen
- Net income attributable to owners of the parent: -139,198 thousand yen
AI要約
Overview of Performance
Although revenue for the fiscal year ending July 2026 increased year over year, selling, general and administrative expenses rose due to group expansion, higher personnel costs, and elevated advertising spend, and expenses related to the acquisition of Daiichi Giken caused significant SG&A growth, resulting in operating losses. The impairment of goodwill for two companies also impacted results. As the Daiichi Giken consolidation begins in the next year, the company aims to achieve profitability as a baseline growth strategy, with expected net sales of about 6,909,930 thousand yen.
Initiatives and Outlook
Continue to strengthen profitability in the Reform business, expand Real Estate Brokerage and Construction, and pursue M&A and new businesses. Implement appropriate price realization and phased price revisions. Develop a new brand and attract new customer segments, expand awareness through SNS, and strengthen talent recruitment to achieve profitability and establish a growth foundation.
Revenue Trend
Operating Income Trend
Segment-Revenue Composition
Gross Margin and SG&A
Full-Year Forecast vs Actual
Nissou Co.,Ltd.
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