NISSO GROUP Co.,Ltd.
Full-Year Financial Presentation for the Fiscal Year Ended August 2026
Revenue was 21,512 million yen, down -6.6% year-over-year. Operating income was 620 million yen (down -55.1% YoY), net income was 517 million yen (down -43.6% YoY), and EBITDA was 1,648 million yen. The report explains progress on the 4th Medium-Term Plan, status of the M&A investment budget, and contributions from Lifestyle, Construction, Metal Processing, Chemical Products and group companies. The outlook for the fiscal year ending August 2027 assumes revenue of 27,000 million yen, operating income of 900 million yen, and EBITDA of 2,020 million yen.
Key Figures
- Revenue: 21,512 million yen
- EBITDA: 1,648 million yen
- Net Income: 517 million yen
AI要約
Performance Overview
Consolidated revenue for the period was 21,512 million yen, a decrease of -6.6% year-over-year, and operating income declined significantly to 620 million yen. Metal processing projects related to data centers performed well, but demand for solar panel mounting structures and sandwich panels decreased. Chemical products and Lifestyle contributed due to consolidation of subsidiaries, and one-time M&A-related expenses were recorded. The report also explains progress on the 4th Medium-Term Management Plan and factors behind downward revisions.
Outlook and Capital Policy
The full-year outlook for the fiscal year ending August 2027 assumes revenue of 27,000 million yen, operating income of 900 million yen, and EBITDA of 2,020 million yen. The M&A investment budget is 5,000 million yen (50 hundred million yen), and the advanced investment budget is 1,000 million yen (10 hundred million yen). While expecting growth potential across Lifestyle, Construction, Metal Processing and Chemical Products, efforts will be strengthened to improve capital costs and ROE.
NISSO GROUP Co.,Ltd.
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