NOMURA Co., Ltd.
Fiscal Year Ending February 2027 Q2 Earnings Presentation
In 2Q 2026 revenue declined -9.0% year-over-year, but gross profit margin remained high at 20.1%. Operating income decreased -23.7% and interim net income decreased -23.2%. Full-year 2026 plan is unchanged; dividend policy selects the higher of DOE 7% or a payout ratio of 50% or more. Orders received increased year-over-year and order backlog reached a record high. Business environment shows progress on the mid-term management plan and expanded demand for experiential spaces, leading to acquisition of new projects. Outlook for the next fiscal year is solid.
Key Figures
- Revenue: 80,534 (Year-over-Year -9.0%)
- Operating Income: 6,895 (Year-over-Year -23.7%)
- Interim Net Income Attributable to Owners of Parent: 4,442 (Year-over-Year -23.2%)
AI要約
Earnings Overview
NOMURA Co., Ltd. recorded a decrease in revenue compared with 2Q of fiscal 2025, while maintaining a high gross profit margin. Rising labor costs and persistently elevated material and energy prices pressured profits. Operating income, ordinary income, and net income all declined compared with the same period last year. Orders received were solid and order backlog reached a record high. Markets such as specialty stores, leisure facilities, public relations and sales promotion performed well. The full-year 2026 outlook remains unchanged from the initial plan, and profit distribution adopts the higher of DOE 7% or a payout ratio of 50% or more.
Progress on Mid-Term Management Plan and Outlook
The business environment is seeing expanded demand for space creation driven by inbound demand and the growth of experiential facilities, and the company is promoting development of new business models beyond its specialized fields. In the 2026-2028 mid-term plan, the group will strengthen assets, human resources, and overseas expansion to build a sustainable value-creation cycle. The company will prioritize investment and growth investment while continuing shareholder returns.
Revenue Trend
Operating Income Trend
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Gross Profit Margin & Operating Margin
NOMURA Co., Ltd.
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