Nishimatsu Construction Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the first nine months of the fiscal year ending March 2026, consolidated net sales were 276,527 million yen (up 4.5% YoY), operating income was 16,846 million yen (up 18.0% YoY), and net income attributable to owners of parent for the quarter was 13,125 million yen (up 19.8% YoY).
Key Figures
- Net Sales: 276,527 million yen (Up 4.5% YoY)
- Operating Income: 16,846 million yen (Up 18.0% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: 13,125 million yen (Up 19.8% YoY)
AI要約
Overview of Performance
For the nine months ended March 2026, net sales were 276,527 million yen (up 4.5% YoY), operating income was 16,846 million yen (up 18.0% YoY), ordinary income was 16,606 million yen (up 18.9% YoY), and net income attributable to owners of parent was 13,125 million yen (up 19.8% YoY). Growth in domestic construction orders offset a decline in domestic civil engineering orders due to increased overseas projects, contributing to higher sales. Operating income increased due to higher gross profit on completed domestic construction projects, offsetting declines in real estate business and others. The equity ratio was 27.1%, down 2.0 points compared to the same period last year.
Segment Performance
The Civil Engineering segment recorded net sales of 88,760 million yen (up 13.4% YoY) and segment profit of 6,374 million yen (up 1.3% YoY). The Building segment posted net sales of 152,410 million yen (up 6.6% YoY) and segment profit of 9,330 million yen (up 140.4% YoY), a significant increase. The International segment reported net sales of 25,611 million yen (down 12.8% YoY) and a segment loss of 582 million yen (compared to a loss of 376 million yen in the previous year). The Asset Value Up segment had net sales of 11,341 million yen (down 39.0% YoY) and segment profit of 1,816 million yen (down 64.3% YoY). The Regional Environmental Solutions segment recorded net sales of 520 million yen (up 40.0% YoY) and a segment loss of 492 million yen (compared to a loss of 465 million yen in the previous year).
Dividends and Full-Year Earnings Guidance
The annual dividend is forecast at 220 yen, including a year-end dividend of 120 yen, unchanged from the previous year. Full-year earnings guidance for the fiscal year ending March 2026 anticipates net sales of 400,000 million yen (up 9.0% YoY), operating income of 26,000 million yen (up 23.2% YoY), ordinary income of 25,000 million yen (up 23.6% YoY), and net income attributable to owners of parent of 18,800 million yen (up 7.2% YoY).
