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Financial results presentation261ANihon Suido Consultants Co.,Ltd.Information and Communications, Services and Others

Disclosure subject to correction

For the fiscal year ending December 2025, net sales were slightly below plan, while operating profit and net income met or exceeded plan. For the fiscal year ending December 2026, revenue growth and operating profit growth are expected, and the annual dividend for the fiscal year ending December 2025 was increased by ¥10 from the forecast to ¥74.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.3
Operating profit year-on-year (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ended December 2025, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,413 million+3.7%
Operating profit¥2,379 million+9.3%
Ordinary income¥2,506 million+15.2%
Net income¥1,730 million +16.0%net income attributable to owners of the parent
Gross Profit Margin29.1%
Operating profit margin9.7%
Selling, general and administrative expenses¥4,727 million
Results for the three months of the current quarter四半期別の営業利益率が示されており、2025年12月期第4四半期は7.7%。四半期単独の売上高・利益額はNot disclosed。
Full-year earnings forecast
Net Sales
¥24,900 million
Operating profit
¥2,410 million
Ordinary income
¥2,450 million
Profit attributable to owners of the parent
¥1,660 million
Operating profit margin
9.7%
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Orders received114.0%
Net Sales98.8%
Operating profit103.5%
Profit attributable to owners of the parent115.4%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
受注は計画値達成、売上高は計画値を若干未達、営業利益は計画値を達成
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
売上高：水道 +449百万円、下水道 +601百万円、河川その他 ▲170百万円。受注高：水道 +2,905百万円、下水道 ▲36百万円、河川その他 ▲271百万円。
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
合理的であると判断する一定の前提。具体的な為替レート・金利・数量等の数値はNot disclosed。
New initiatives
水の官民連携事業における事業期間10年の大型案件を受注。
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥26,518 million
    Year on year against the same period last year+10.9%
  • Order backlog¥24,759 million
    Year on year against the same period last year+9.1%
Segment results
Water supply
Orders received
¥10,823 million+36.7%
Order backlog
¥11,489 million+22.2%
Net Sales
¥8,681 million+5.5%
Sewerage
Orders received
¥12,682 million-0.3%
Order backlog
¥11,555 million+2.5%
Net Sales
¥12,194 million+5.2%
Rivers and other
Orders received
¥3,012 million-8.3%
Order backlog
¥1,715 million-15.0%
Net Sales
¥3,537 million-4.6%
Orders received and order backlog
Orders received
¥26,518 million
Order backlog
¥24,759 million
Annual Dividend
Fiscal year ending December 2025
¥74 per share
Interim32
End of period42
Forecast for the fiscal year ending December 2026
¥74 per share
Interim37
End of period37
Payout ratio
50.3%（2025年12月期）／52.5%（2026年12月期予想）
Policy50%程度を目安
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ended December 2025, full year
Net Sales¥24,413 million (YoY +3.7%)
Operating profit¥2,379 million (YoY +9.3%)
Ordinary income¥2,506 million (YoY +15.2%)
Net income¥1,730 million (net income attributable to owners of the parent) (YoY +16.0%)
Gross Profit Margin29.1%
Operating profit margin9.7%
Selling, general and administrative expenses¥4,727 million
Results for the three months of the current quarter四半期別の営業利益率が示されており、2025年12月期第4四半期は7.7%。四半期単独の売上高・利益額はNot disclosed。
Full-year earnings forecastNet Sales ¥24,900 million / Operating profit ¥2,410 million / Ordinary income ¥2,450 million / Profit attributable to owners of the parent ¥1,660 million / Operating profit margin 9.7%
Progress against full-year forecastOrders received 114.0% / Net Sales 98.8% / Operating profit 103.5% / Profit attributable to owners of the parent 115.4%
Self-assessment against the plan受注は計画値達成、売上高は計画値を若干未達、営業利益は計画値を達成
Segment resultsWater supply Orders received ¥10,823 million (YoY +36.7%) / Order backlog ¥11,489 million (YoY +22.2%) / Net Sales ¥8,681 million (YoY +5.5%) / Sewerage Orders received ¥12,682 million (YoY -0.3%) / Order backlog ¥11,555 million (YoY +2.5%) / Net Sales ¥12,194 million (YoY +5.2%) / Rivers and other Orders received ¥3,012 million (YoY -8.3%) / Order backlog ¥1,715 million (YoY -15.0%) / Net Sales ¥3,537 million (YoY -4.6%)
Breakdown of Factors Affecting the Change売上高：水道 +449百万円、下水道 +601百万円、河川その他 ▲170百万円。受注高：水道 +2,905百万円、下水道 ▲36百万円、河川その他 ▲271百万円。
Key KPIsIndicator name Orders received / Value ¥26,518 million / Year on year against the same period last year +10.9%, Indicator name Order backlog / Value ¥24,759 million / Year on year against the same period last year +9.1%
Assumptions Underlying the Business Outlook合理的であると判断する一定の前提。具体的な為替レート・金利・数量等の数値はNot disclosed。
Annual DividendFiscal year ending December 2025 ¥74 per share / Forecast for the fiscal year ending December 2026 ¥74 per share
Payout ratio50.3%（2025年12月期）／52.5%（2026年12月期予想）
Orders received and order backlogOrders received ¥26,518 million / Order backlog ¥24,759 million
New initiatives水の官民連携事業における事業期間10年の大型案件を受注。
Items this document does not state (10)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesRisk 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.

売上高は業務消化の下振れで計画を若干下回ったが、採算性を考慮した受注と生産性向上の努力により利益率が上昇し、営業利益は計画値を達成した。純利益は保険金及び費用戻りの入金を含む営業外収益が寄与した。

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Disclosure subject to correction | Nihon Suido Consultants Co.,Ltd. (261A) timely disclosure | Komori