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Presentation materials for financial results1952Shin Nippon Air Technologies Co.,Ltd.Construction and Materials

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ended March 2026, new orders, completed construction, all profit measures, and carried-over construction orders reached record highs, resulting in higher revenue and higher profit. For the fiscal year ending March 2027, the company expects higher revenue and higher profit, as well as annual dividends of ¥120, based on progress on carried-over construction projects and improved profitability.

Worth reading
58In focus
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
15128
¥ million (operating profit for the fiscal year ending March 2026)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥154,884 million+12.5%
Operating profit¥15,128 million+33.3%
Ordinary income¥15,881 million+32.6%
Net income¥12,154 million+25.9%
Gross Profit Margin17.6%
Operating profit margin9.8%
Full-year earnings forecast
Orders received
¥180,000 million
Completed construction
¥160,000 million
Gross profit on completed construction
¥29,000 million
Operating profit
¥16,000 million
Ordinary income
¥16,500 million
Net income for the current fiscal year
¥12,800 million
Carried-over construction orders
¥168,747 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Achieved the key management targets for Phase II one year ahead of schedule
New initiatives
  • Nationwide rollout of SNK-SOLNet®, a logistics and processing network
  • Digital integration and visualization using ConstraX, a logistics management tool
  • Participation in technological development to ensure the safety of crewed space transportation systems
  • Expansion of decarbonization support services through the EnergyQuest® family
  • Implement ¥30 billion in growth investments during Phase III
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥177,762 million
    Year on year against the same period last year+15.5%
  • Carried-over construction orders¥148,747 million
    Year on year against the same period last year+18.2%
  • ROE16 %
    Year on year against the same period last year+1.7pt
  • EnergyQuest Cloud installations7 Engagements
  • EQ Data Glass installations21 Engagements
  • EQ Planner installations10 Engagements
Segment results
Orders received
Non-consolidated domestic
¥154,812 million+26.6%
Affiliates
¥22,950 million-27.3%
Consolidated
¥177,762 million+15.5%
Completed construction
Non-consolidated domestic
¥128,404 million+15.6%
Affiliates
¥26,479 million-0.6%
Consolidated
¥154,884 million+12.5%
Medium-term management plan targets
PhaseⅡ
Target fiscal yearFY2025
Orders received135,000
Completed construction130,000
Operating profit9,000
Ordinary income9,400
Net income for the current fiscal year6,600
ROE10% or higher
PhaseⅢ
Target fiscal yearFiscal year ending March 2030 (FY2029)
Completed construction¥200 billion or more
Operating profit margin12% or more
ROE18% or more
Carried-over construction orders¥200 billion or more
Financial targets
ROE
Actual results for the fiscal year ending March 202616.0%
Target for the fiscal year ending March 203018% or more
DOE
Downside floor5%
Forecast for the fiscal year ending March 20268.0%
Forecast for the fiscal year ending March 20277.8%
Orders received and order backlog
Orders received
¥177,762 million
Carried-over construction orders
¥148,747 million
Annual Dividend
Fiscal year ending March 2026
Annual¥110
Interim¥40
End of period¥70
Fiscal year ending March 2027
Annual¥120
Interim¥60
End of period¥60
Payout ratio
Fiscal year ending March 202641.1%
DOE8.0%
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥154,884 million (YoY +12.5%)
Operating profit¥15,128 million (YoY +33.3%)
Ordinary income¥15,881 million (YoY +32.6%)
Net income¥12,154 million (YoY +25.9%)
Gross Profit Margin17.6%
Operating profit margin9.8%
Full-year earnings forecastOrders received ¥180,000 million / Completed construction ¥160,000 million / Gross profit on completed construction ¥29,000 million / Operating profit ¥16,000 million / Ordinary income ¥16,500 million / Net income for the current fiscal year ¥12,800 million / Carried-over construction orders ¥168,747 million
Self-assessment against the planAchieved the key management targets for Phase II one year ahead of schedule
Segment resultsOrders received Non-consolidated domestic ¥154,812 million (YoY +26.6%) / Affiliates ¥22,950 million (YoY -27.3%) / Consolidated ¥177,762 million (YoY +15.5%) / Completed construction Non-consolidated domestic ¥128,404 million (YoY +15.6%) / Affiliates ¥26,479 million (YoY -0.6%) / Consolidated ¥154,884 million (YoY +12.5%)
Key KPIsIndicator name Orders received / Value ¥177,762 million / Year on year against the same period last year +15.5%, Indicator name Carried-over construction orders / Value ¥148,747 million / Year on year against the same period last year +18.2%, Indicator name ROE / Value 16 % / Year on year against the same period last year +1.7pt, Indicator name EnergyQuest Cloud installations / Value 7 Engagements / Year on year against the same period last year Not disclosed, Indicator name EQ Data Glass installations / Value 21 Engagements / Year on year against the same period last year Not disclosed, Indicator name EQ Planner installations / Value 10 Engagements / Year on year against the same period last year Not disclosed
Medium-term management plan targetsPhaseⅡ Target fiscal year FY2025 / Orders received 135,000 / Completed construction 130,000 / Operating profit 9,000 / Ordinary income 9,400 / Net income for the current fiscal year 6,600 / ROE 10% or higher / PhaseⅢ Target fiscal year Fiscal year ending March 2030 (FY2029) / Completed construction ¥200 billion or more / Operating profit margin 12% or more / ROE 18% or more / Carried-over construction orders ¥200 billion or more
Financial targetsROE Actual results for the fiscal year ending March 2026 16.0% / Target for the fiscal year ending March 2030 18% or more / DOE Downside floor 5% / Forecast for the fiscal year ending March 2026 8.0% / Forecast for the fiscal year ending March 2027 7.8%
Annual DividendFiscal year ending March 2026 Annual ¥110 / Interim ¥40 / End of period ¥70 / Fiscal year ending March 2027 Annual ¥120 / Interim ¥60 / End of period ¥60
Payout ratioFiscal year ending March 2026 41.1% / DOE 8.0%
Orders received and order backlogOrders received ¥177,762 million / Carried-over construction orders ¥148,747 million
New initiativesNationwide rollout of SNK-SOLNet®, a logistics and processing network, Digital integration and visualization using ConstraX, a logistics management tool, Participation in technological development to ensure the safety of crewed space transportation systems, Expansion of decarbonization support services through the EnergyQuest® family, Implement ¥30 billion in growth investments during Phase III
Items this document does not state (13)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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 attributes the growth in results to increased orders for large-scale development projects and factory-related facilities, improved profitability at the order stage, more sophisticated project management, greater efficiency in construction operations, and higher productivity.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the Fiscal Year Ending March 2026 Results | Shin Nippon Air Technologies Co.,Ltd. (1952) timely disclosure | Komori