2025 Fiscal Year Full-Year Financial Results Briefing Materials

2025 Full-Year Financial Results Overview

The consolidated financial results for the full year 2025 recorded sales revenue of 423.9 billion yen (an 11.1% increase) and ordinary income of 50.6 billion yen (a 44.8% increase), reaching the highest level on record. The order backlog also stood at 460 billion yen (a 10.6% increase), reflecting steady progress toward growth strategies aimed at enhancing customer corporate value. Gross profit margin was 22.1%, operating income margin was 11.3%, and net income attributable to owners of parent amounted to 37.4 billion yen, a 35.6% increase.

Progress of Medium-Term Management Plan 2026 and Shareholder Returns

The Medium-Term Management Plan 2026 targets include a consolidated ordinary income of 40 billion yen, a ROE of approximately 15%, and a CO2 emissions reduction. Results for 2025 exceeded these targets, with ordinary income reaching 50.6 billion yen, ROE at 19.2%, and a 30.6% reduction in CO2 emissions (Scopes 1 and 2). Shareholder returns will continue to aim for a payout ratio of around 40%, with progressive dividends and a planned share buyback of about 8 billion yen. Investments in human capital and environmental contributions are also actively promoted.