Shin Nippon Air Technologies Co., Ltd. · TSE:1952
Shin Nippon Air Technologies — FY2025 Earnings Presentation
33 slides from Shin Nippon Air Technologies's earnings presentation, May 13, 2026
Slide 1: Financial Results Briefing for the Year Ended March 31, 2026
Financial Results Briefing for the Year Ended March 31, 2026 Presentation Materials May 13, 2026 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original sh
Slide 2: Financial Highlights for the Year Ended March 31, 2026
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Financial Highlights for the Year Ended March 31, 2026 All key indicators reached record highs, establishing a sustained growth trajectory Continued accumulation of orders received and orders carried forward, combined with progress in improving profitability and
Slide 3: Contents
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Contents 1. Overview of Consolidated Financial Results for the Fiscal Year Ended P. 3 March 31, 2026 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 P. 13 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ P. 15 4. Basic Policy and Growth
Slide 4: Summary of Consolidated Financial Results
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Summary of Consolidated Financial Results] [Orders received] Large-scale development projects including office buildings, combined with an increase in large projects centered
Slide 5: Consolidated Balance Sheets
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Consolidated Balance Sheets] [Assets] Total assets expanded, primarily due to an increase in accounts receivable from completed construction contracts associated with constru
Slide 6: Consolidated Cash Flow
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Consolidated Cash Flow] [Operating cash flow] Increase of ¥11,621 million due to accumulated (Millions of yen) earnings from core business operations. FYE March 31, FYE March
Slide 7: Orders Received
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Orders Received] [Non-consolidated Japan] Large-scale development projects including office buildings and factory-related facilities drove an increase in orders received for
Slide 8: Breakdown of Orders Received
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Breakdown of Orders Received] [Ratio of New Construction and Renovation Work] [Ratio of the Healthcare and Industrial Sectors] In addition to new construction work, renovatio
Slide 9: Net Sales of Completed Construction Contracts
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Net Sales of Completed Construction Contracts] [Non-consolidated Japan] Progress on large-scale development projects including office buildings and factory-related constructi
Slide 10: Net Sales of Completed Construction Contracts: Breakdown
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Net Sales of Completed Construction Contracts] [Ratio of New Construction and Renovation Work] [Ratio of the Healthcare and Industrial Sectors] New construction work progress
Slide 11: Orders Carried Forward
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Orders Carried Forward] [Non-consolidated Japan] Orders carried forward increased due to steady accumulation of general construction work driven by large-scale development pr
Slide 12: Breakdown of Orders Carried Forward
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 1. Overview of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Breakdown of Orders Carried Forward] [Ratio of the Healthcare and Industrial Sectors] [Ratio of New Construction and Renovation Work] In the healthcare sector, orders carried
Slide 13: Contents
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Contents 1. Overview of Consolidated Financial Results for the Fiscal Year Ended P. 3 March 31, 2026 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 P. 13 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ P. 15 4. Basic Policy and Growth
Slide 14: Planned Dividends: Annual dividends
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 Shareholder Returns Policy The Group considers the return of profits to shareholders as one of its most important management initiatives, and to ensure the stable and continuous return of profits to o
Slide 15: Contents
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Contents 1. Overview of Consolidated Financial Results for the Fiscal Year Ended P. 3 March 31, 2026 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 P. 13 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ P. 15 4. Basic Policy and Growth
Slide 16: Results and Initiatives of Phase II (FY2023-FY2025)
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ Results and Initiatives of Phase Ⅱ (FY2023-FY2025) In Phase II, with the dual pursuit of “social sustainability” and “corporate sustainability” as its basic policy, we worked in an integrated manner to
Slide 17: Example of Initiatives 1: Worksite productivity improvement
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ [Example of Initiatives 1] - Worksite productivity improvement and supply chain enhancement ➢Our proprietary logistics and processing network “SNK-SOLNet®” and logistics management tool “ConstraX” enab
Slide 18: Example of Initiatives 2: Expansion of business areas
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ [Example of Initiatives 2] - Expansion of business areas - Expansion into growth areas ➢ Technology expansion into space: contributing to safety in human space transportation - Participation in “Core T
Slide 19: Example of Initiatives 3: Carbon neutrality initiatives
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ [Example of Initiatives 3] - Carbon neutrality initiatives ➢Advancing decarbonization management and improving external evaluations - Obtained SBT (Science Based Targets) certification We obtained cert
Slide 20: Example of Initiatives 4: EnergyQuest Family
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ [Example of Initiatives 4] - Carbon neutrality initiatives ➢Optimizing air conditioning heat sources and expanding decarbonization support services with the EnergyQuest® Family - EnergyQuest Cloud AI-b
Slide 21: Contents
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Contents 1. Overview of Consolidated Financial Results for the Fiscal Year Ended P. 3 March 31, 2026 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 P. 13 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ P. 15 4. Basic Policy and Growth
Slide 22: Roadmap for achieving SNK Vision 2030 Phase III
Roadmap for achieving SNK Vision 2030 | PhaseⅢ During Phases I and II (FY2020–FY2025), we flexibly responded to changes in the social environment while deepening our environ- Toward the mental and social initiatives and steadily strengthening our technological capabilities and on-site execution capa
Slide 23: FY2026–FY2029 Medium-Term Management Plan "KAITEKI"
FY2026–FY2029 Medium-Term Management Plan Phase III Slogan: “Evolving Toward the Creation of Comfort Value” Energy efficiency Resilience In Phase III, “Materiality and Basic Strategies” will serve as the Refining the ideal future driving force behind realizing our vision for 2030. We will go beyond
Slide 24: Quantitative Targets to Be Achieved by the End of FY2029
Quantitative Targets to Be Achieved by the End of FY2029 We will promote improvements in profitability, enhancement of capital efficiency, and strengthening of shareholder returns in an integrated manner. Through the expansion of business scale and optimization of the capital structure, we aim to ac
Slide 25: Sustainability Policy
Promotion and validation of Sustainability Policy new business initiatives Enhancement of proposal and solution capabilities utilizing Our Group, based on its materiality and core strategies, will promote sustainability Number of New Themes 5 in an integrated manner with its business operations thro
Slide 26: Cash Allocation Toward Achieving Phase III Goals
Cash Allocation Toward Achieving Phase III Goals During the four-year period of the Medium-Term Management Plan, we expect to generate JPY 60.0 billion in free cash flow from business operations. To drive business growth and enhance corporate value, approximately JPY 30.0 billion will be allocated t
Slide 27: Key Trends: FY2026 Results, FY2027 Forecasts, FY2029 Targets
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 4. Basic Policy and Growth Story of the Next Mid-term Business Plan Phase Ⅲ FYE March 31, 2026 Results, FYE March 31, 2027 Forecasts, and FYE March 31, 2030 (FY2029) Targets: Key Trends As the first year of Phase III, the fiscal year ending March 31, 2027 is exp
Slide 28: Contents
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Contents 1. Overview of Consolidated Financial Results for the Fiscal Year Ended P. 3 March 31, 2026 2. Planned Dividends for the Fiscal Year Ended March 31, 2026 P. 13 3. Results and Initiatives of Mid-term Business Plan Phase Ⅱ P. 15 4. Basic Policy and Growth
Slide 29: Overall Forecast for FYE March 2027
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 5. Financial Results and Dividends Forecast for the Fiscal Year Ending March 31, 2027 [Overall Forecast] [Orders received] We aim to secure a high level of orders by steadily capturing demand for large-scale development projects, factory-related facilities, data
Slide 30: Forecast: Orders Received
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 5. Financial Results and Dividends Forecast for the Fiscal Year Ending March 31, 2027 [Orders Received] [Non-consolidated As robust demand has continued, centered on large-scale development projects, factory-related facilities, data centers, and nuclear Japan] p
Slide 31: Forecast: Net Sales of Completed Construction Contracts
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 5. Financial Results and Dividends Forecast for the Fiscal Year Ending March 31, 2027 [Net Sales of Completed Construction Contracts] [Non-consolidated Net sales of completed construction contracts are expected to remain at a high level as large carried-forward
Slide 32: Annual dividends forecast
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. 5. Financial Results and Dividends Forecast for the Fiscal Year Ending March 31, 2027 Shareholder Returns Policy The Group considers the return of profits to shareholders as one of its most important management initiatives, and to ensure the stable and continuou
Slide 33: Disclaimer / Inquiries
SHIN NIPPON AIR TECHNOLOGIES CO.,LTD. Disclaimer The forward-looking statements, including earnings forecasts, contained in this document have been prepared based on information currently available to the Group. These forecasts are subject to various risks and uncertainties, and actual results may d
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