Presentation Materials for the Fiscal Year Ending March 2026 Results | New Constructor's Network Co.,Ltd. (7057) timely disclosure

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43Recurring

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

14.6

Year-on-year decline in operating profit (%)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 202611 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥8,414 million+3.6%

Operating profit¥152 million-14.6%

Ordinary income¥187 million-36.0%

Net income¥144 million -25.2%net income attributable to owners of the parent

Selling, general and administrative expenses¥2,127 million; selling, general and administrative expense ratio to revenue: not_disclosed

Full-year earnings forecast

Fiscal Period CoveredFiscal year ending March 2027

Net Sales

¥9,310 million

Operating profit

¥308 million

Ordinary income

¥348 million

Profit attributable to owners of the parent

¥246 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

NCN on a non-consolidated basis

Change in revenue¥355 million

Change in operating profit¥30 million

Change in ordinary profit¥54 million

Group Companies

Change in revenue¥-64 million

Change in operating profit¥-57 million

Change in ordinary profit¥-159 million

Key driversLower revenue and profit at 翠豊 due to the impact following the Osaka-Kansai Expo

New initiatives

Sales partnership with Mitsui Home Co., Ltd. for the SE Structural System
Promotion of the acquisition of energy-efficiency performance certificates for condominium resale properties with COSMOS INITIA Co.,Ltd.
Establishment of a comprehensive contact point for wooden construction for large-scale projects
Planned enhancement of support for applications for long-term quality housing certification

Key KPIsA metric the company considers important as a management benchmark.

Number of registered SE Structural System contractors637 companies
Year on year against the same period last yearIncreased from 606 companies at the end of the previous year
Number of structural calculations shipped in the housing sector932 buildings
Year on year against the same period last yearDecreased from 1,183 buildings in the previous fiscal year
Number of SE Structural System shipments in the housing sector848 buildings
Year on year against the same period last yearDecreased from 902 buildings in the previous fiscal year
Number of structural calculations shipped in the non-residential sector261 buildings
Year on year against the same period last year+9.2%
Number of SE Structural System shipments in the non-residential sector141 buildings
Year on year against the same period last year+2.2%
Number of energy-efficiency calculations4,315 units
Year on year against the same period last year+34.0%
Average selling price of Weight-Bearing Timber Homes¥5,630 10,000
Year on year against the same period last year+15.6%

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Weight-Bearing Timber Homes

Average selling price

¥5,630 10,000+15.6%

Average floor area (sq. m.)

139.2 ㎡

Segment results

Wooden structural design business

Net Sales

¥7,831 million

Year on year against the same period last year+2.0%

Housing sector

Net Sales

¥4,754 million

Year on year against the same period last year+0.5%

Large-scale wooden construction (non-residential) sector

Net Sales

¥3,077 million

Year on year against the same period last year+4.5%

Other

Net Sales

¥582 million

Year on year against the same period last year+29.8%

Environmental design sector

Net Sales

¥403 million

Year on year against the same period last year+39.0%

DX and other fields

Net Sales

¥179 million

Year on year against the same period last year+13.0%

Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.

Not disclosed. The impact of crude oil and naphtha shortages arising from the situation in the Middle East, rising construction material prices and other factors has not been included in the fiscal year ending March 2027 earnings forecast.

Market Size / Share

Industrial wooden buildings

Number of buildings started in 202516,741 buildings

2025 construction budget9,462 Hundreds of millions of yen

Orders received and order backlog

The presentation refers to an increase in the order backlog, but the amount is not disclosed

Number of stores and locations

Number at period-end637 registered contractors

Number of store openings and closures during the period38 new members and 22 withdrawals

Annual Dividend

Fiscal year ending March 202631 Yen/share

Fiscal year ending March 2027: plan35 Yen/share

Payout ratio

40 % annual dividend payout ratio basis

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥8,414 million (YoY +3.6%)
Operating profit	¥152 million (YoY -14.6%)
Ordinary income	¥187 million (YoY -36.0%)
Net income	¥144 million (net income attributable to owners of the parent) (YoY -25.2%)
Selling, general and administrative expenses	¥2,127 million; selling, general and administrative expense ratio to revenue: not_disclosed
Full-year earnings forecast	Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥9,310 million / Operating profit ¥308 million / Ordinary income ¥348 million / Profit attributable to owners of the parent ¥246 million
Segment results	Wooden structural design business Net Sales ¥7,831 million / Year on year against the same period last year 2 / Housing sector Net Sales ¥4,754 million / Year on year against the same period last year 0.5 / Large-scale wooden construction (non-residential) sector Net Sales ¥3,077 million / Year on year against the same period last year 4.5 / Other Net Sales ¥582 million / Year on year against the same period last year 29.8 / Environmental design sector Net Sales ¥403 million / Year on year against the same period last year 39 / DX and other fields Net Sales ¥179 million / Year on year against the same period last year 13
Breakdown of Factors Affecting the Change	NCN on a non-consolidated basis Change in revenue ¥355 million / Change in operating profit ¥30 million / Change in ordinary profit ¥54 million / Group Companies Change in revenue ¥-64 million / Change in operating profit ¥-57 million / Change in ordinary profit ¥-159 million / Key drivers Lower revenue and profit at 翠豊 due to the impact following the Osaka-Kansai Expo
Key KPIs	Indicator name Number of registered SE Structural System contractors / Value 637 companies / Year on year against the same period last year Increased from 606 companies at the end of the previous year, Indicator name Number of structural calculations shipped in the housing sector / Value 932 buildings / Year on year against the same period last year Decreased from 1,183 buildings in the previous fiscal year, Indicator name Number of SE Structural System shipments in the housing sector / Value 848 buildings / Year on year against the same period last year Decreased from 902 buildings in the previous fiscal year, Indicator name Number of structural calculations shipped in the non-residential sector / Value 261 buildings / Year on year against the same period last year 9.2 buildings, Indicator name Number of SE Structural System shipments in the non-residential sector / Value 141 buildings / Year on year against the same period last year 2.2 buildings, Indicator name Number of energy-efficiency calculations / Value 4,315 units / Year on year against the same period last year 34 units, Indicator name Average selling price of Weight-Bearing Timber Homes / Value ¥5,630 10,000 / Year on year against the same period last year ¥15.6 10,000
Unit price and quantity metrics	Weight-Bearing Timber Homes Average selling price ¥5,630 10,000 (YoY +15.6%) / Average floor area (sq. m.) 139.2 ㎡
Number of stores and locations	Number at period-end 637 registered contractors / Number of store openings and closures during the period 38 new members and 22 withdrawals
Risk amount incorporated into the outlook	Not disclosed. The impact of crude oil and naphtha shortages arising from the situation in the Middle East, rising construction material prices and other factors has not been included in the fiscal year ending March 2027 earnings forecast.
Annual Dividend	Fiscal year ending March 2026 31 Yen/share / Fiscal year ending March 2027: plan 35 Yen/share
Payout ratio	40 % (annual dividend payout ratio basis)
Orders received and order backlog	The presentation refers to an increase in the order backlog, but the amount is not disclosed
Market Size / Share	Industrial wooden buildings Number of buildings started in 2025 16,741 buildings / 2025 construction budget 9,462 Hundreds of millions of yen
New initiatives	Sales partnership with Mitsui Home Co., Ltd. for the SE Structural System, Promotion of the acquisition of energy-efficiency performance certificates for condominium resale properties with COSMOS INITIA Co.,Ltd., Establishment of a comprehensive contact point for wooden construction for large-scale projects, Planned enhancement of support for applications for long-term quality housing certification

Items this document does not state (12)

Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of employeesAssumptions Underlying the Business OutlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresKey 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.

Although NCN on a non-consolidated basis reported higher revenue and profit, revenue and profit at the consolidated subsidiary 翠豊 declined significantly due to the impact following the Osaka-Kansai Expo. In the housing sector, the Building Standards Act amendments extended the building confirmation review process, causing shipments of the SE Structural System to stagnate. For the fiscal year ending March 2027, the Company expects shipments from its backlog of SE Structural System orders, expansion of the non-residential wooden construction market, and growth in the renovation business, among other factors.

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