Notice Regarding Revision of Earnings Guidance

Details of the Earnings Guidance Revision

Nishimatsu Construction Co., Ltd. has revised its consolidated and non-consolidated earnings guidance for the full fiscal year ending March 2026. Consolidated net sales remain unchanged from the previous forecast at 400,000 million yen. Operating income has been revised upward by 4.0% from 25,000 million yen to 26,000 million yen, ordinary income increased by 4.2% from 24,000 million yen to 25,000 million yen, and net income attributable to owners of parent rose by 6.8% from 17,600 million yen to 18,800 million yen. Non-consolidated earnings are also expected to increase by the mid to high single digits percentages in operating income, ordinary income, and net income. The primary factor driving profit increases is an upside revision in gross profit from smooth progress in domestic construction work.

Order Forecast and Dividend Outlook

For the non-consolidated order forecast, domestic civil engineering and overseas civil engineering exceed the previous forecast, with a total increase of 15,000 million yen, or 4.4%. Specifically, domestic civil engineering is revised up 14.3% from 70,000 million yen to 80,000 million yen, and overseas civil engineering is revised up 12.2% from 41,000 million yen to 46,000 million yen. On the other hand, there is no change to the dividend forecast in light of the revision to earnings guidance.