Nisshinbo Holdings Inc.
Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)
For the fiscal year ending December 2025, consolidated net sales were 502.339 billion yen (1.5% increase YoY), operating income was 26.401 billion yen (59.2% increase YoY), and net income attributable to owners of parent was 13.92 billion yen (35.4% increase YoY).
Key Figures
- Net Sales: 502,339 million yen (1.5% increase YoY)
- Operating Income: 26,401 million yen (59.2% increase YoY)
- Net Income Attributable to Owners of Parent: 13,920 million yen (35.4% increase YoY)
AI要約
Performance Overview
For the fiscal year ending December 2025, consolidated net sales were 502,339 million yen (1.5% increase YoY), operating income was 26,401 million yen (59.2% increase YoY), ordinary income was 29,327 million yen (20.2% increase YoY), and net income attributable to owners of parent was 13,920 million yen (35.4% increase YoY). Growth in demand within the wireless and communications segment drove overall revenue increase and contributed significantly to the substantial rise in operating income. By segment, the wireless and communications business performed strongly with net sales of 251,837 million yen (7.4% increase YoY) and segment income of 17,668 million yen (133.2% increase YoY). Conversely, the micro devices business recorded net sales of 62,400 million yen (2.8% decrease YoY) with a reduced segment loss of 5,505 million yen.
Financial Position and Cash Flow Status
Total assets stood at 667,817 million yen, a decrease of 12,294 million yen compared to the previous fiscal year-end, while net assets increased by 18,806 million yen to 316,591 million yen. The equity ratio rose 3.3 points to 43.0%. Cash flows from operating activities increased to 49,337 million yen, whereas cash flows from investing and financing activities declined, resulting in cash and cash equivalents at period-end of 44,055 million yen.
Dividend Status
The annual dividend for the fiscal year ending December 2025 is planned at 36 yen per share (18 yen at year-end and 18 yen at the 2Q), unchanged from the previous year. The payout ratio is expected to rise from 40.4% to 56.2%, maintaining a stable dividend policy.
Earnings Forecast for the Fiscal Year Ending December 2026
The consolidated earnings forecast for the fiscal year ending December 2026 anticipates net sales of 511,000 million yen (1.7% increase YoY), operating income of 21,000 million yen (20.5% decrease YoY), ordinary income of 21,500 million yen (26.7% decrease YoY), and net income attributable to owners of parent of 10,000 million yen (28.2% decrease YoY). Net income per share is projected at 64.02 yen.
Future Outlook and Management Strategy
The Group’s corporate philosophy, "Challenge and Transformation. Creating the Future of the Earth and People," guides efforts to solve social challenges using wireless, communication, and AI technologies. Key initiatives include "Pursuit of Business Portfolio Transformation," "Building Business Models for Future Growth," and "Strengthening Management Foundations." These focus areas drive business transformation and restructuring, including organizational restructuring in the wireless and communications segment, structural reforms in the micro devices segment, and the introduction of new concepts in the materials segment to enhance profitability. The forthcoming fiscal year outlook anticipates revenue growth driven by expanded demand for wireless communication solutions from disaster resilience DX initiatives and strengthened defense-related activities, while expecting decreases in the micro devices segment due to structural reforms and declines in the real estate business, resulting in forecasted revenue increase but profit decline.
