Safie Inc.
Full-Year Financial Results Presentation for the Fiscal Year Ending December 2025
Net sales for the fiscal year ending December 2025 were JPY 190.29 billion (YoY +26.4%), with adjusted operating income reaching JPY 403 million, achieving profitability. For the fiscal year ending December 2026, net sales are expected to increase to JPY 232.15 billion (forecast +22.0%).
Key Figures
- Net Sales for FY Dec 2025: JPY 19,029 million (YoY +26.4%)
- Adjusted Operating Income for FY Dec 2025: JPY 403 million (YoY increase of JPY 938 million)
- Net Sales Forecast for FY Dec 2026: JPY 23,215 million (YoY +22.0%)
AI要約
Business Overview
For the fiscal year ending December 2025, Safie recorded net sales of JPY 19,029 million (YoY +26.4%), gross profit of JPY 9,508 million (YoY +29.6%), and adjusted operating income of JPY 403 million, marking its first full-year profitability since listing in 2021. The gross profit margin improved by 1.3 points from the previous year, reaching 50.0%. The primary growth driver was contributions from large enterprise projects. The forecast for the fiscal year ending December 2026 projects net sales of JPY 23,215 million (+22.0% YoY), gross profit of JPY 11,834 million (+24.5% YoY), and adjusted operating income between JPY 450 million and JPY 650 million, representing year-over-year profit growth.
Growth Strategy and Investment Plans
Key investment initiatives for the fiscal year ending December 2026 include accelerating the deployment of AI solutions, expanding group company businesses, upgrading core systems, promoting internal AI utilization, office expansion, and advancing talent investment, venture investments, and M&A activities. In particular, emphasis is placed on promoting the use of "Safie AI studio" and expanding AI security and surveillance products, aiming to leverage external conditions as opportunities to enhance medium-term growth rates.
