Financial Summary for FY2025

Overview of FY2025 Financial Results

In FY2025, net sales were ¥421.6 billion, a decrease of 7% from the previous year, but maintained a stable level despite the impact of declining large-scale projects. Operating income increased by 1% to ¥18.8 billion, net income attributable to owners of the parent surged by 72% to ¥21.5 billion, and ROE improved to 13.2%. The equity ratio reached 40.5%, reflecting a solid recovery of the financial foundation. The year-end dividend was increased by 20 yen to 65 yen per share.

FY2026 Earnings Forecast and Segment Trends

For FY2026, net sales are projected at ¥440.0 billion (up 4% YoY), operating income at ¥22.0 billion (up 17%), while net income attributable to owners of the parent is forecasted at ¥18.0 billion (down 16%). The segments show a strong performance in Public Solutions, offsetting the impact of large project drop-offs in Enterprise Solutions. Robust demand in Social Infrastructure Solutions, Specialty Systems, and Defense sectors supports an improvement in operating income margin. The EMS business is expected to improve profitability due to recovery in parts supply. The disclosure segments have been reorganized into Public Solutions, Financial Solutions, and Components & Manufacturing segments.