Nittoc Construction Co., Ltd. · TSE:1929
Nittoc Construction — Q3 FY2025 Earnings Presentation
13 slides from Nittoc Construction's earnings presentation, Feb 9, 2026
Slide 1: Third Quarter FY Ending March 2026 Financial Results Presentation Materials
Third Quarter of the Fiscal Year Ending March 2026 Financial Results Presentation Materials February 9, 2026 DISCLAIMER: This English document is translated using a machine translation. You may use this for reference purposes only, fully understanding that it may include inaccurate translations. It
Slide 2: Management Philosophy
Management Philosophy Message We take pride in our vital behind-the-scenes roles in society. Company motto Continuing to play a vital, behind-the-scenes role in society through dependable construction technologies Management Philosophy Mission A company that contributes to building a safe and secure
Slide 3: Table of Contents
Table of Contents, Financial Results Briefing Materials, Third Quarter of the Fiscal Year Ending March 2026 1 Consolidated Financial Results Summary pp.4-5 2 Consolidated Quarterly Trends pp.6-8 3 Consolidated Trends by Type of Construction pp.9-11 4 Consolidated Balance Sheet pp.12 5 Consolidated F
Slide 4: Summary of Consolidated Financial Results
1-(1). Summary of Consolidated Financial Results (unit: million yen) ◆ Amount of Orders : +0.4% YoY, +5.4% Versus two years prior Increased by 0.4% YoY due to orders for slope construction work for the reconstruction work following the Noto Peninsula Earthquake and for foundation and ground improvem
Slide 5: Summary of Consolidated Financial Results (table)
1-(2). Summary of Consolidated Financial Results (unit: million yen) Compared Consolidated FY2023 FY2024 FY2025 to the previous year 2023.4-12 2024.4-12 2025.4-12 Difference % change Amount of orders received 55,951 58,719 58,982 263 0.4% Net sales 54,874 49,760 61,200 11,440 23.0% Gross profit on c
Slide 6: Consolidated Quarterly Trends: Orders and Net Sales
2-(1). Consolidated Quarterly Trends (unit: million yen) Orders received: 15.4 billion yen, down 2.7 billion yen (down 14.9% YoY) for Q3 (October-December) In the third quarter, received orders decreased 14.9% year on year, but remained at a high level in the cumulative period of third quarter. Net
Slide 7: Consolidated Quarterly Trends: Gross Profit Margin
2-(2). Consolidated Quarterly Trends (unit: million yen) Gross profit margin: 21.0% (up 0.6 percentage points YoY) for Q3 (October-December) In addition to the increase in net sales, the gross profit margin was 21.0% in the third quarter under review due to the continued company-wide cost control fr
Slide 8: Consolidated Quarterly Trends: Operating Profit
2-(2). Consolidated Quarterly Trends (unit: million yen) Operating profit: 2.6 billion yen (+ 37.1% YoY) for Q3 (October-December) Net sales increased by 700 million yen from the previous quarter to 2.6 billion yen. © 2026 NITTOC Co.,Ltd. 8
Slide 9: Order Intake by Type of Construction
3-(1). Order Intake by Type of Construction (unit: million yen) Foundation and ground improvement work: 20.2 billion yen (down 2.0% YoY), Slope construction work: 27.1 billion yen (down 2.5% YoY), Repair work: 6.7 billion yen (up 21.6% YoY), Others (Set of civil engineering works, propulsion work, e
Slide 10: Net Sales by Type of Construction
3-(2). Net Sales by Type of Construction (unit: million yen) Foundation and ground improvement work: 19.5 billion yen (up 6.4% YoY), Slope construction work: 27.1 billion yen (up 17.6% YoY), Repair work: 9.6 billion yen (up 77.6% YoY) Overall sales increased by 23.0% YoY due to the large number of o
Slide 11: Amount of Carryover Construction Work by Type of Work
3-(3). Amount of carryover construction work by type of the work (unit: million yen), consolidated Foundation and ground improvement work: 19.4 billion yen (up 3.3% YoY), Slope construction work: 27.9 billion yen (up 8.1% YoY), Repair work: 4.9 billion yen (down 15.7% YoY) Foundation / ground improv
Slide 12: Consolidated Balance Sheet
4.Consolidated Balance Sheet (unit: million yen) Assets Liabilities and Net Assets Dec. 31, Mar. 31, Dec. 31, Dec. 31, Mar. 31, Dec. 31, period ending period ending 2024 2025 2025 2024 2025 2025 Current assets 39,934 40,342 42,251 Current liabilities 15,667 17,547 18,447 Of which, cash and deposits
Slide 13: Consolidated Financial Results Forecasts
5. Consolidated financial results forecasts (unit: million yen) Results for Results for Forecast for Compared Compared fiscal fiscal fiscal to the previous year to announcement Consolidated 2023 2024 2025 Difference % change Difference % change Amount of orders received 73,861 77,861 77,000 (862) (1
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