NIPPON KANZAI Holdings Co (9347) Q1 2026 earnings summary

Executive summary

• Net sales rose 11.7% year-over-year to ¥35,135 million for the quarter ended June 30, 2025, driven by positive contract renewals and construction-related orders.

• Operating income increased 32.4% year-over-year to ¥2,729 million, and ordinary income rose 34.2% to ¥3,063 million, reflecting improved operational efficiency and fee revisions.

• Profit attributable to owners of parent surged 352.4% year-over-year to ¥1,943 million, aided by the absence of prior-year litigation losses.

Financial highlights

• Gross profit increased to ¥10,730 million from ¥9,066 million year-over-year.

• Selling, general and administrative expenses rose to ¥8,000 million from ¥7,004 million year-over-year.

• Comprehensive income was ¥1,524 million, down 31.9% year-over-year due to lower other comprehensive income.

• Equity ratio improved to 71.7% from 66.2% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast at ¥148,000 million, up 5.8% year-over-year; operating income projected at ¥9,300 million, up 1.9%.

• Profit attributable to owners of parent forecasted at ¥6,100 million, up 4.6% year-over-year.

• No changes to previously announced business forecasts; management remains cautious due to ongoing market uncertainties.