NIPPON KANZAI Holdings Co (9347) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, rose 9.6% year-over-year to ¥109,449 million, driven by steady contract renewals and services for Expo 2025 Osaka, Kansai.

• Operating profit increased 22.7% year-over-year to ¥7,135 million, and profit attributable to owners of parent surged 92.1% to ¥5,591 million, despite higher personnel expenses.

• Comprehensive income grew to ¥5,834 million, up from ¥3,594 million in the prior year period.

Financial highlights

• Gross profit rose to ¥32,160 million from ¥27,389 million year-over-year.

• Ordinary profit increased 51.8% year-over-year to ¥8,707 million.

• Basic earnings per share for the period were ¥153.95, up from ¥78.40.

• Total assets as of December 31, 2025, were ¥101,415 million, with net assets at ¥73,443 million.

Outlook and guidance

• Full-year net sales forecast is ¥148,000 million, with operating profit of ¥8,700 million and profit attributable to owners of parent of ¥6,100 million.

• Basic earnings per share for the full year are projected at ¥167.95.

• No changes to previously announced full-year forecasts.