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Financial results presentation7057New Constructor's Network Co.,Ltd.Information and Communications, Services and Others

First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue increased by ¥23 million year on year to ¥1,812 million, while the operating loss improved slightly to ¥41 million. Some businesses reported lower revenue due to shipment delays in the residential and non-residential sectors and a lack of large-scale projects, while the environmental design and DX and other businesses reported higher revenue.

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Contents of this document

Financial results presentationFirst quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,812 million+1.3%
Operating profit¥-41 million
Ordinary income¥-46 million
Net income¥-37 million
Selling, general and administrative expenses¥547 million
Results for the three months of the current quarter
Net Sales
¥1,812 million
Gross profit
¥505 million
Selling, general and administrative expenses
¥547 million
Operating profit
¥-41 million
Ordinary income
¥-46 million
Profit attributable to owners of the parent
¥-37 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Delays in SE Structural System shipments due to delays in building permit applications and the naphtha shock
    DetailsThe period from receiving structural calculation orders to shipping the SE Structural System was approximately 35 days longer than in the same period of the previous year
  • Projects with delayed shipments due to the naphtha shock
    Number of versionsApproximately 50 buildings
  • Decrease in shipments of large-scale non-residential projects
    DetailsThe proportion of shipments accounted for by large-scale projects declined from the same period of the previous year, lowering the average price per building
  • Suiko's construction progress
    DetailsConstruction progress for large-scale projects temporarily declined as the projects entered a transitional period
  • Increase in energy-saving calculations and application support for long-term quality housing
    DetailsAn increase in the number of energy-saving calculations and stronger collaboration with major developers and others
New initiatives
  • MUJI HOUSE began brokerage of existing SE Structural System homes in April 2026
  • Policy to establish a network specializing in non-residential timber construction
  • Upgrade of the SE Structural System in response to revisions to structural standards
  • Completion of the first MUJI timber store in the Kansai region and holding of a structural inspection event
Key KPIsA metric the company considers important as a management benchmark.
  • Number of registered SE Structural System contractors635 companies
  • Number of structural calculation shipments (residential)258 buildings
    Year-on-year (%)22.9
  • Number of SE Structural System shipments (residential)197 buildings
    Year-on-year (%)-5.3
  • Number of structural calculation shipments (non-residential)51 buildings
    Year-on-year (%)-8.9
  • Number of SE Structural System shipments (non-residential)33 buildings
    Year-on-year (%)10
  • Number of energy-efficiency calculations1,160 units
    Year-on-year (%)19.6
  • Number of projects not yet shipped (order backlog)518 buildings
  • Visitors to the Non-Residential Timber Construction Fair1,359 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of structural calculation shipments for residential projects258 buildings
    Year-on-year (%)22.9
  • Number of SE Structural System shipments for residential projects197 buildings
    Year-on-year (%)-5.3
  • Number of structural calculation shipments for non-residential projects51 buildings
    Year-on-year (%)-8.9
  • Number of SE Structural System shipments for non-residential projects33 buildings
    Year-on-year (%)10
  • Average price per large-scale timber buildingDown from the same period of the previous year
  • Number of energy-efficiency calculations1,160 units
    Year-on-year (%)19.6
Segment results
  • Wooden structural design business
    Net Sales¥1,645 million
    Year-on-year (%)-1.7
  • Housing sector
    Net Sales¥1,167 million
    Year-on-year (%)2.3
  • Large-scale wooden construction (non-residential) sector
    Net Sales¥478 million
    Year-on-year (%)-10.3
  • Other
    Net Sales¥166 million
    Year-on-year (%)46.1
  • Environmental design sector
    Net Sales¥110 million
    Year-on-year (%)26.9
  • DX and other fields
    Net Sales¥55 million
    Year-on-year (%)109.5
Market Size / Share
  • Number of starts of timber industrial buildings2025 6,?
    NotesThe graph in the main text shows 9,462 as the 2025 figure, but the series shown in the chart cannot be identified clearly
  • Construction budget for timber industrial buildings¥16,741 100 million
    Base year2025
  • Annual number of contracts for existing detached housesApproximately 68,000 housing units in 2025
  • Average selling price of Juryo Mokotsu no Ie (Heavy Timber Frame House)¥5,630 10,000
    Year-on-year (%)15.6
Orders received and order backlog
Order backlog
518 buildings
Number of stores and locations
  • Site nameRegistered SE Structural System contractors
    Number at period end635 companies
    Reference dateEnd of June 2026
  • Site namePartnered prefabrication plants
    Number at period end14 Factories
Annual Dividend
Annual dividend per share¥35
Payout ratio
40 %
TypeAnnual dividend payout ratio
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥1,812 million (YoY +1.3%)
Operating profit¥-41 million
Ordinary income¥-46 million
Net income¥-37 million
Selling, general and administrative expenses¥547 million
Results for the three months of the current quarterNet Sales ¥1,812 million / Gross profit ¥505 million / Selling, general and administrative expenses ¥547 million / Operating profit ¥-41 million / Ordinary income ¥-46 million / Profit attributable to owners of the parent ¥-37 million
Segment resultsSegment Wooden structural design business / Net Sales ¥1,645 million / Year-on-year (%) -1.7, Segment Housing sector / Net Sales ¥1,167 million / Year-on-year (%) 2.3, Segment Large-scale wooden construction (non-residential) sector / Net Sales ¥478 million / Year-on-year (%) -10.3, Segment Other / Net Sales ¥166 million / Year-on-year (%) 46.1, Segment Environmental design sector / Net Sales ¥110 million / Year-on-year (%) 26.9, Segment DX and other fields / Net Sales ¥55 million / Year-on-year (%) 109.5
Breakdown of Factors Affecting the ChangeFactors Delays in SE Structural System shipments due to delays in building permit applications and the naphtha shock / Details The period from receiving structural calculation orders to shipping the SE Structural System was approximately 35 days longer than in the same period of the previous year, Factors Projects with delayed shipments due to the naphtha shock / Number of versions Approximately 50 buildings, Factors Decrease in shipments of large-scale non-residential projects / Details The proportion of shipments accounted for by large-scale projects declined from the same period of the previous year, lowering the average price per building, Factors Suiko's construction progress / Details Construction progress for large-scale projects temporarily declined as the projects entered a transitional period, Factors Increase in energy-saving calculations and application support for long-term quality housing / Details An increase in the number of energy-saving calculations and stronger collaboration with major developers and others
Key KPIsIndicator name Number of registered SE Structural System contractors / Value 635 companies / Year on year against the same period last year Not disclosed, Indicator name Number of structural calculation shipments (residential) / Value 258 buildings / Year-on-year (%) 22.9 buildings, Indicator name Number of SE Structural System shipments (residential) / Value 197 buildings / Year-on-year (%) -5.3 buildings, Indicator name Number of structural calculation shipments (non-residential) / Value 51 buildings / Year-on-year (%) -8.9 buildings, Indicator name Number of SE Structural System shipments (non-residential) / Value 33 buildings / Year-on-year (%) 10 buildings, Indicator name Number of energy-efficiency calculations / Value 1,160 units / Year-on-year (%) 19.6 units, Indicator name Number of projects not yet shipped (order backlog) / Value 518 buildings / Year on year against the same period last year Not disclosed, Indicator name Visitors to the Non-Residential Timber Construction Fair / Value 1,359 people / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Number of structural calculation shipments for residential projects / Value 258 buildings / Year-on-year (%) 22.9 buildings, Indicator name Number of SE Structural System shipments for residential projects / Value 197 buildings / Year-on-year (%) -5.3 buildings, Indicator name Number of structural calculation shipments for non-residential projects / Value 51 buildings / Year-on-year (%) -8.9 buildings, Indicator name Number of SE Structural System shipments for non-residential projects / Value 33 buildings / Year-on-year (%) 10 buildings, Indicator name Average price per large-scale timber building / Value Down from the same period of the previous year, Indicator name Number of energy-efficiency calculations / Value 1,160 units / Year-on-year (%) 19.6 units
Number of stores and locationsSite name Registered SE Structural System contractors / Number at period end 635 companies / Reference date End of June 2026, Site name Partnered prefabrication plants / Number at period end 14 Factories
Annual DividendAnnual dividend per share ¥35 / Breakdown Not disclosed
Payout ratio40 %
Orders received and order backlogOrder backlog 518 buildings
Market Size / ShareIndicator name Number of starts of timber industrial buildings / Value 2025 6,? / Notes The graph in the main text shows 9,462 as the 2025 figure, but the series shown in the chart cannot be identified clearly, Indicator name Construction budget for timber industrial buildings / Value ¥16,741 100 million / Base year ¥2025 100 million, Indicator name Annual number of contracts for existing detached houses / Value Approximately 68,000 housing units in 2025, Indicator name Average selling price of Juryo Mokotsu no Ie (Heavy Timber Frame House) / Value ¥5,630 10,000 / Year-on-year (%) ¥15.6 10,000
New initiativesMUJI HOUSE began brokerage of existing SE Structural System homes in April 2026, Policy to establish a network specializing in non-residential timber construction, Upgrade of the SE Structural System in response to revisions to structural standards, Completion of the first MUJI timber store in the Kansai region and holding of a structural inspection event
Items this document does not state (13)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the 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.

In the residential sector, the period from receiving structural calculation orders to shipping the SE Structural System was approximately 35 days longer than in the same period of the previous year due to delays in building permit applications and the naphtha shock, resulting in shipments and revenue being deferred. In the non-residential sector, lower shipments of large-scale projects and a transitional period in Suiko's construction progress contributed to the decline in revenue. Meanwhile, revenue in the environmental design sector increased due to a higher number of energy-saving calculations and stronger collaboration with major developers and others.

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First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 | New Constructor's Network Co.,Ltd. (7057) timely disclosure | Komori