Sakata INX Corporation
Fiscal Year Ending December 2025 Earnings Presentation Materials
For the fiscal year ending December 2025, net sales reached 257.6 billion yen (up 4.9% YoY), operating income was 15.2 billion yen (up 15.7% YoY), and net income attributable to owners of parent was 11.6 billion yen (up 28.9% YoY), with operating income marking a record high for three consecutive years. For fiscal 2026, both net sales and operating income are expected to increase. Annual dividends are planned to increase from 95 yen to 100 yen per share.
Key Figures
- Net Sales: 257.6 billion yen (Up 4.9% YoY)
- Operating Income: 15.2 billion yen (Up 15.7% YoY)
- Net Income Attributable to Owners of Parent: 11.6 billion yen (Up 28.9% YoY)
AI要約
Overview of Performance
For the full fiscal year ending December 2025, net sales were 257.6 billion yen (up 4.9% YoY), operating income 15.2 billion yen (up 15.7% YoY), ordinary income 15.3 billion yen (up 19.2% YoY), and net income attributable to owners of parent 11.6 billion yen (up 28.9% YoY). Operating income achieved a record high for the third consecutive year. Strong sales expansion in overseas segments and contributions from acquired companies bolstered performance, with almost no impact from U.S. trade tariffs. ROE improved to 10.0%, and the equity ratio reached 52.8%.
Outlook for Fiscal 2026 and Shareholder Returns
For fiscal 2026, both net sales and operating income are expected to increase, driven by a global sales expansion strategy based on the local production for local consumption business model. Production efficiency through capital investment and supply chain optimization will also be advanced. Regarding shareholder returns, the annual dividend for fiscal 2025 was increased by an additional 5 yen over the initially planned 20 yen raise to 95 yen/share, achieving a total payout ratio of 49%. For fiscal 2026, the annual dividend is planned at 100 yen/share, alongside a planned share buyback of 1 billion yen.
