FY2025 Financial Results Explanation Materials

Performance Overview

ESPEC's FY2025 financial results updated record highs with net sales of 70,034 million yen (YoY +4.1%), operating income of 6,606 million yen (+0.4%), and net income of 5,879 million yen (+1.4%). The device and other businesses continued solid performance, with increased segment sales driven by expansion in AI semiconductor and autonomous driving-related demand. Overseas markets contributed significantly to the growth, with considerable increases in order volume in North America and Southeast Asia. China experienced intensified competition and sales decline due to deflationary economic conditions, but overall performance remained solid. The company plans to continue launching new products and expanding overseas to drive growth.

Future Outlook and Strategies

ESPEC aims to maintain high-level sales and profits into FY2026. It will respond to expanding demand related to AI semiconductors and autonomous driving by continuing to grow its device business. Internationally, efforts will focus on expanding North American and Southeast Asian markets, while developing strategies to cope with deflationary impacts in China. Increased R&D investments and new product launches will strengthen competitiveness. The medium-term management plan targets over 7 billion yen in sales and over 700 million yen in operating profit, pursuing sustainable growth.