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Earnings presentation1929NITTOC CONSTRUCTION CO.,LTD.Construction and Materials

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027

For the cumulative period of the fiscal year ending September 2026, net sales, operating profit, ordinary profit and net profit exceeded the year-earlier period, and operating profit also exceeded the published forecast. In light of this, the full-year forecast was revised upward to net sales of ¥8.5 billion and operating profit of ¥600 million, among other items, and the company also announced plans to make 地研テクノ株式会社 a wholly owned subsidiary and develop new technologies.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
500
¥ million (change from the previous full-year operating profit forecast)
Wording
Definitive
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales39,746 million yen+5.5%
Operating profit2,497 million yen+39.2%
Ordinary income2,529 million yen+35.5%
Net income1,517 million yen+28.3%
Selling, general and administrative expenses4,754 million yen
Gross Profit Margin
Rate19.5% (three months of the current quarter)
Year-on-year change (points)1.1
Results for the three months of the current quarter
Orders received
21,509 million yen-0.8%
Net Sales
21,216 million yen+4.2%
Operating profit
1,732 million yen
Full-year earnings forecast
Orders received
86,000 million yen
Net Sales
85,000 million yen
Operating profit
6,000 million yen
Ordinary income
6,000 million yen
Profit attributable to owners of the parent
4,200 million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • The large number of projects on hand
  • Construction progress on large-scale slope stabilization projects with relatively high profit margins
  • Decrease in selling, general and administrative expenses-124 million yen
New initiatives
  • Making 地研テクノ株式会社 a wholly owned subsidiary
  • Development of automation technology for dam foundation treatment work
  • Changes to work-type classifications and resource allocation, centered on the infrastructure renewal market
Key KPIsA metric the company considers important as a management benchmark.
  • Orders43,453 million yen
    Year on year against the same period last year-0.1%
  • Carried-forward construction orders61,883 million yen
    Year on year against the same period last year-7.3%
  • Gross profit margin (three months of the current quarter)19.5 %
    Year-on-year change (points)1.1
Segment results
Not disclosed (orders received and net sales by type of work are disclosed)
Orders received and order backlog
Orders received
43,453 million yen
Carried-forward construction orders
61,883 million yen
Number of employees
地研テクノ株式会社 (as of 31 January 2026)
Number of Employees97 people
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales39,746 million yen (YoY +5.5%)
Operating profit2,497 million yen (YoY +39.2%)
Ordinary income2,529 million yen (YoY +35.5%)
Net income1,517 million yen (YoY +28.3%)
Gross Profit MarginRate 19.5% (three months of the current quarter) / Year-on-year change (points) 1.1
Selling, general and administrative expenses4,754 million yen
Results for the three months of the current quarterOrders received 21,509 million yen (YoY -0.8%) / Net Sales 21,216 million yen (YoY +4.2%) / Operating profit 1,732 million yen
Full-year earnings forecastOrders received 86,000 million yen / Net Sales 85,000 million yen / Operating profit 6,000 million yen / Ordinary income 6,000 million yen / Profit attributable to owners of the parent 4,200 million yen
Segment resultsNot disclosed (orders received and net sales by type of work are disclosed)
Breakdown of Factors Affecting the ChangeFactors The large number of projects on hand / Amount Not disclosed, Factors Construction progress on large-scale slope stabilization projects with relatively high profit margins / Amount Not disclosed, Factors Decrease in selling, general and administrative expenses / Amount -124 million yen
Key KPIs43,453 million yen, 61,883 million yen, 19.5 %
Number of employeesNumber of Employees 97 people / Subject 地研テクノ株式会社 (as of 31 January 2026) / Change during the period Not disclosed
Orders received and order backlogOrders received 43,453 million yen / Carried-forward construction orders 61,883 million yen
New initiativesMaking 地研テクノ株式会社 a wholly owned subsidiary, Development of automation technology for dam foundation treatment work, Changes to work-type classifications and resource allocation, centered on the infrastructure renewal market
Items this document does not state (15)
Operating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company reviewed its construction outlook and expense plan for the second half based on construction progress and profit conditions through the first half, assumed expenses for returning the benefits of performance to employees and developing human resources, and included the impact of making 地研テクノ株式会社 a wholly owned subsidiary. In the first-half results, factors contributing to higher profit included the large number of projects on hand, progress on large-scale slope stabilization projects with relatively high profit margins, and selling, general and administrative expenses below the year-earlier level.

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Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027 | NITTOC CONSTRUCTION CO.,LTD. (1929) timely disclosure | Komori