NIPPON KANZAI Holdings Co.,Ltd.
9347・Prime Market・Services
Building Management & Operations Business
The group's largest core segment. A comprehensive building management business centered on building management services and security guard services.
| Period | Current | Previous | Change |
|---|---|---|---|
| Net sales | ¥94,668 million | ¥85,600 million | ↑ |
| Segment profit | ¥8,929 million | ¥7,907 million | ↑ |
| Segment assets | ¥52,398 million | ¥49,224 million | ↑ |
| Depreciation and amortization | ¥164 million | ¥174 million | ↓ |
| Goodwill balance at end of period | ¥8 million | ¥24 million | ↓ |
| Investment in equity-method affiliates | ¥2,534 million | ¥2,298 million | ↑ |
Business Details
This segment provides cleaning management, facility maintenance management, construction-related services, on-site security guard services, electronic security systems, and reception/operator services for mixed-use buildings, city hotels, government facilities, and other properties. Major subsidiaries include Nihon Kanzai Co., Ltd., Three S Co., Ltd., Nihon Kankyo Solution Co., Ltd., and NS Corporation. This core segment accounts for approximately 63% of the group's consolidated net sales, with revenue growth driven by renewals of existing management contracts and the receipt of orders for work related to the Osaka-Kansai Expo. The company is also promoting expansion into the PFI & Public Facility Management Business.
Recent Overview
Achieved increased sales of 10.6% and increased segment profit of 12.9%.
In the Building Management & Operations Business for FY2026 (ending March 2026), net sales reached ¥94,668 million (up 10.6% year on year), supported by smooth renewals of existing management contracts as well as contributions from work related to the Osaka-Kansai Expo. On the profit side, despite rising personnel costs, profit-securing measures such as fee revisions and reviews of work efficiency were effective, resulting in a substantial increase in segment profit to ¥8,929 million (up 12.9% year on year).
Key Products
Growth Drivers
- Smooth progress in renewals of existing management contracts, maintaining a stable revenue base
- Improved segment profit margin through fee revisions and reviews of work efficiency
- Increased sales effect from orders received for work related to the Osaka-Kansai Expo
- Acquisition of new projects through active expansion into the PFI Business and Public Facility Management Business
- Expansion of public facility management projects through equity-method affiliates
Risks
- Risk of deteriorating cost ratio due to continued rise in personnel costs
- Increasing difficulty in fee revision negotiations due to heightened cost-reduction awareness among client companies
- Impact on the number of management contracts due to vacancy rate trends in office and commercial buildings
- Increased costs of acquiring new projects due to intensifying competition with other companies
- Deteriorating profitability of construction-related services due to persistently high raw material prices
Last updated: June 23, 2026