Komori
Presentation materials for financial results261ANihon Suido Consultants Co.,Ltd.Information and Communications, Services and Others

Presentation Materials for the Second Quarter of the Fiscal Year Ending December 2025

For the cumulative second quarter of the fiscal year ending December 2025, orders received, net sales, operating profit and interim net income attributable to owners of the parent all exceeded the corresponding period of the previous year. The operating margin also rose from 13.3% to 14.5% as a result of an improvement in the cost ratio.

Worth reading
60In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter of the fiscal year ended December 20257 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,403 million+4.3%
Operating profit¥1,948 million+13.8%
Net income¥1,323 million +19.2%interim net income attributable to owners of the parent
Selling, general and administrative expenses¥2,408 million
Gross Profit Margin
Rate32.5%
Year-on-year change (points)+1.9 percentage points
Operating profit margin
Rate14.5%
Year-on-year change (points)+1.2 percentage points
Full-year earnings forecast
Net Sales
¥24,700 million
Operating profit
¥2,300 million
Ordinary income
¥2,320 million
Profit attributable to owners of the parent
¥1,500 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Year-on-year change in amount¥548 million
Cost of sales
Year-on-year change in amount¥131 million
Gross profit
Year-on-year change in amount¥415 million
Selling, general and administrative expenses
Year-on-year change in amount¥178 million
Operating profit
Year-on-year change in amount¥237 million
上水道売上高
Year-on-year change in amount¥140 million
下水道売上高
Year-on-year change in amount¥518 million
河川その他売上高
Year-on-year change in amount¥-109 million
New initiatives
  • 甲山浄水場更新事業 新浄水場建設事業への参画・事業開始
  • AI・物理モデルを活用した水害対策ワンストップソリューションの福岡市実証事業採択
  • マイクロ水力発電事業
  • 下水道資源の利活用検討
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥14,730 million
    Year on year against the same period last year+30.7%
  • Order backlog¥23,967 million
    Year on year against the same period last year+16.0%
Segment results
Water Supply
Orders received
¥7,187 million+80.1%
Order backlog
¥11,949 million+29.5%
Net Sales
¥4,718 million+3.0%
Sewerage
Orders received
¥6,150 million+11.2%
Order backlog
¥10,434 million+12.1%
Net Sales
¥7,161 million+7.8%
Rivers and other
Orders received
¥1,391 million-20.5%
Order backlog
¥1,583 million-25.6%
Net Sales
¥1,523 million-6.7%
Orders received and order backlog
Orders received
¥14,730 million
Order backlog
¥23,967 million
Annual Dividend
Annual dividend per share¥64
Interim Dividend¥32
Year-end dividend¥32
Payout ratio
50.6%（配当性向50%を目安）
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ended December 2025
Net Sales¥13,403 million (YoY +4.3%)
Operating profit¥1,948 million (YoY +13.8%)
Net income¥1,323 million (interim net income attributable to owners of the parent) (YoY +19.2%)
Gross Profit MarginRate 32.5% / Year-on-year change (points) +1.9 percentage points
Operating profit marginRate 14.5% / Year-on-year change (points) +1.2 percentage points
Selling, general and administrative expenses¥2,408 million
Full-year earnings forecastNet Sales ¥24,700 million / Operating profit ¥2,300 million / Ordinary income ¥2,320 million / Profit attributable to owners of the parent ¥1,500 million
Segment resultsWater Supply Orders received ¥7,187 million (YoY +80.1%) / Order backlog ¥11,949 million (YoY +29.5%) / Net Sales ¥4,718 million (YoY +3.0%) / Sewerage Orders received ¥6,150 million (YoY +11.2%) / Order backlog ¥10,434 million (YoY +12.1%) / Net Sales ¥7,161 million (YoY +7.8%) / Rivers and other Orders received ¥1,391 million (YoY -20.5%) / Order backlog ¥1,583 million (YoY -25.6%) / Net Sales ¥1,523 million (YoY -6.7%)
Breakdown of Factors Affecting the ChangeNet Sales Year-on-year change in amount ¥548 million / Cost of sales Year-on-year change in amount ¥131 million / Gross profit Year-on-year change in amount ¥415 million / Selling, general and administrative expenses Year-on-year change in amount ¥178 million / Operating profit Year-on-year change in amount ¥237 million / 上水道売上高 Year-on-year change in amount ¥140 million / 下水道売上高 Year-on-year change in amount ¥518 million / 河川その他売上高 Year-on-year change in amount ¥-109 million
Key KPIsIndicator name Orders received / Value ¥14,730 million / Year on year against the same period last year +30.7%, Indicator name Order backlog / Value ¥23,967 million / Year on year against the same period last year +16.0%
Annual DividendAnnual dividend per share ¥64 / Interim Dividend ¥32 / Year-end dividend ¥32
Payout ratio50.6%（配当性向50%を目安）
Orders received and order backlogOrders received ¥14,730 million / Order backlog ¥23,967 million
New initiatives甲山浄水場更新事業 新浄水場建設事業への参画・事業開始, AI・物理モデルを活用した水害対策ワンストップソリューションの福岡市実証事業採択, マイクロ水力発電事業, 下水道資源の利活用検討
Items this document does not state (15)
Ordinary incomeResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.

受注済み案件が順調に進捗して増収となり、原価率の改善によって営業利益が増加した。上水道ではウォーターPPP案件の受注計上があり、河川その他は子会社での遅れにより減収となった。

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 Second Quarter of the Fiscal Year Ending December 2025 | Nihon Suido Consultants Co.,Ltd. (261A) timely disclosure | Komori