Toshiba Tec Corporation
FY2025 Q3 Financial Results Presentation
Operating income for the cumulative Q3 of FY2025 was 2.5 billion yen, a significant decrease year-over-year. The full-year operating income forecast remains unchanged at 12 billion yen, and a dividend of 20 yen is planned.
Key Figures
- Net Sales: 399.8 billion yen (Cumulative Q3 FY2025)
- Operating Income: 2.5 billion yen (Cumulative Q3 FY2025)
- Dividend: 20 yen (FY2025 Forecast)
AI要約
Overview of Financial Performance
Operating income for FY2025 Q3 (October to December) was 3.6 billion yen, achieving year-over-year growth and profit increase. The domestic retail business performed well due to large-scale project implementations, overseas retail showed partial recovery trends, and the workplace business saw increased benefits from price revisions. However, cumulative Q3 operating income was limited to 2.5 billion yen due to the impact of US tariffs. The tariff impact amounted to 11 billion yen, but measures have steadily improved profitability each quarter.
Outlook and Business Structure Transformation
Operating income for FY2025 Q4 is projected at 9.5 billion yen, keeping the full-year operating income forecast unchanged at 12 billion yen. In Q4, recovery effects from US tariff impacts, continuation of large-scale projects, and price revision benefits are expected. The company is accelerating transformation toward solution businesses such as ELERA, AI, and cloud integration, driving changes in its business structure. The dividend is planned at 20 yen.