Nittoc Construction Co., Ltd. 1st Quarter Financial Results Summary [Japan GAAP] (Consolidated)

業績の概要

Our group benefited from steady public construction investment and ongoing infrastructure-related projects, particularly for slope works. For the first quarter cumulative period, sales were 18,529 million yen (up 7.1% YoY), operating income 765 million yen (up 52.2%), ordinary income 837 million yen (up 47.7%), and net income attributable to owners of the parent 466 million yen (up 28.6%), showing steady growth. Although orders were largely at the same level as the previous year’s quarter, large slope-related projects contributed. Ongoing cost control also supported an increase in gross profit.

財政状態と見通し

As of the end of the first quarter of fiscal year ending March 2027, total assets were 59,542 million yen, net assets were 37,294 million yen, and the equity ratio stood at 62.2%. While cash and deposits increased, total assets declined due to a decrease in completed work-in-progress. For the full-year plan, the assumptions in the earnings guidance announced in May 2026 are unchanged. The dividend forecast for the fiscal year ending March 2027 is 50 yen, including the interim dividend at 2Q (vs. prior year's 49 yen).