Sanki Engineering Co., Ltd.
Fiscal Year 2025 Q3 Earnings Presentation Materials
In the third quarter of fiscal 2025, net sales were 170.5 billion yen (down 3.3% YoY), operating income was 14.9 billion yen (up 5.7% YoY), and order intake reached 242.8 billion yen (up 16.3% YoY), achieving profit growth.
Key Figures
- Net Sales: 170.5 billion yen (down 3.3% YoY)
- Operating Income: 14.9 billion yen (up 5.7% YoY, operating margin 8.8%)
- Order Intake: 242.8 billion yen (up 16.3% YoY)
AI要約
Performance Overview
In the third quarter of fiscal 2025, net sales decreased to 170.5 billion yen (down 3.3% YoY). However, operating income increased to 14.9 billion yen (up 5.7% YoY) due to improved profitability in the Building Facilities segment. Order intake surged significantly to 242.8 billion yen (up 16.3% YoY) driven by increased large-scale urban redevelopment projects, resulting in a record-high backlog of 283.0 billion yen. By segment, the Building Facilities segment accounted for 83% of net sales composition and contributed to the profitability improvement. Meanwhile, the Machinery Systems and Environmental Systems segments experienced declines in both sales and profits.
Shareholder Returns and Capital Policy
Based on the Medium-Term Management Plan 2027, the company aims to balance growth investments and stable, sustainable shareholder returns by setting a shareholder return policy targeting a DOE of at least 5.0%, revising share buybacks to approximately 4 million shares cumulatively during the plan period. For fiscal 2025, the company plans to acquire 950,000 shares and retire 1 million shares, with a full-year dividend forecast of 165 yen per share (DOE of 7.7%). The equity ratio remains at a sound level of 55.0%.
