Technoflex Corporation
Supplementary Explanation Materials for the Fiscal Year Ending December 2025
For the fiscal year ending December 2025, consolidated net sales reached 260.25 billion yen (18.1% YoY increase), consolidated operating income was 3.919 billion yen (78.4% YoY increase), and net income attributable to owners of parent was 3.123 billion yen (137.9% YoY increase), achieving the highest profits since listing.
Key Figures
- Consolidated Net Sales: 26,025 million yen (18.1% increase YoY)
- Consolidated Operating Income: 3,919 million yen (78.4% increase YoY)
- Net Income Attributable to Owners of Parent: 3,123 million yen (137.9% increase YoY)
AI要約
Overview of Performance
The fiscal year ending December 2025 recorded the highest profits since listing, with consolidated operating income of 3.919 billion yen, approximately 1.4 times higher than the previous record set in the fiscal year ending December 2022. This was mainly driven by recovery in the semiconductor market and increased sales and profits in overseas clean energy-related businesses. Operating income improved across all segments, with the Disaster Prevention and Construction segment rising 137.0% and the Automotive and Robotics segment turning from losses to profitability. Sales of high value-added products and pass-through of raw material price increases also progressed.
Segment Performance and Outlook
The Fittings business grew due to overseas clean energy demand, with net sales reaching 15.125 billion yen (14.0% increase YoY) and operating income at 2.83 billion yen (36.0% increase YoY). The Disaster Prevention and Construction business saw a substantial increase with net sales of 6.799 billion yen (34.8% increase YoY) and operating income at 1.512 billion yen (137.0% increase YoY). The Automotive and Robotics business posted 2.092 billion yen in net sales (12.8% increase YoY) and turned operating income positive at 9.7 million yen. The Nursing Care business also recorded increased sales and profits. For the fiscal year ending December 2026, net sales are expected to be 280 billion yen (7.6% increase YoY) and operating income 4 billion yen (2.1% increase YoY).
