Earnings Report for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)

Overview of Results

Nishio Holdings Co., Ltd.'s consolidated results for the fiscal year ended September 2026 recorded revenue of 215,328 million yen, operating income of 19,389 million yen, ordinary income of 18,560 million yen and net income of 12,532 million yen attributable to owners of parent. Compared with the same period of the previous fiscal year, revenue showed a slight increase while profits decreased marginally. As the final year of the mid-term plan Next Stage 2026, the group is promoting construction logistics, temporary construction services, strengthening construction DX, and expanding collaboration in the events business to improve overall group productivity and safety.

Outlook and Capital Policy

For the fiscal year ending September 2027, under the new mid-term management plan N-Vision 2029, the company plans to reorganize domestic and overseas operations into three segments and expand activities focused on domestic construction machinery, domestic events, and overseas businesses. As a shareholder return policy, a regular dividend of 139 yen is assumed, aiming to maintain a payout ratio of approximately 30.0%. The company has completed a share buyback and indicates that it will continue to combine capital allocation with capital expenditures in line with its capital policy, potentially directing any unallocated funds to shareholder returns.