Nishimatsu Construction Co., Ltd.

1820・Prime Market・Construction

Official website

Nishimatsu Construction Co., Ltd.

1820・Prime Market・Construction

Official website

Nishimatsu Construction Co., Ltd.1820

Reference Indicators

Market Cap

2,217¥100M

P/E (Forecast)

10.2x

P/B

1.1x

Dividend Yield (Forecast)

4.71%

ROE

13.1%

EV/EBITDA

11.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	323,754	339,757	401,633	366,811	396,030
Cost of Sales	279,981	306,037	360,846	322,702	341,746
Gross Profit	43,772	33,719	40,787	44,108	54,283
SG&A Expenses	20,232	21,104	21,959	23,009	26,254
Operating Income	23,540	12,615	18,827	21,098	28,029
Non-operating Income	2,374	1,489	2,238	1,602	2,186
Non-operating Expenses	2,417	928	1,487	2,476	2,830
Ordinary Income	23,497	13,176	19,578	20,225	27,384
Extraordinary Income	3,400	945	809	7,589	8,858
Extraordinary Losses	4,201	525	1,466	3,273	2,256
Pre-tax Income	22,696	13,595	18,920	24,540	33,986
Income Taxes	7,602	3,841	6,347	6,961	10,133
Net Income	15,103	9,648	12,388	17,543	24,066
EBITDA	27,272	16,589	22,828	25,558	33,096
Gross Margin	13.5%	9.9%	10.2%	12.0%	13.7%
Operating Margin	7.3%	3.7%	4.7%	5.8%	7.1%
ROA	3.2%	1.9%	2.1%	3.0%	3.5%
ROE	8.4%	6.4%	7.8%	10.3%	13.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
土木事業	121,904	9,120	7.5%
建築事業	216,729	13,790	6.4%
国際事業	31,630	-2,363	-7.5%
アセットバリューアッド事業	25,016	7,730	30.9%
地域環境ソリューション事業	748	-805	-107.6%