Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

Performance Overview

For the fiscal year ending December 2025, consolidated net sales were 1,066,881 million yen (0.4% decrease YoY), operating income was 51,482 million yen (6.6% decrease YoY), and ordinary income was 47,311 million yen (3.8% decrease YoY). Meanwhile, net income attributable to owners of parent surged 300.7% YoY to 30,937 million yen. By segment, Mechatronics posted increases in both sales and operating income; Industrial Machinery experienced declines in sales and a significant drop in operating income; Logistics & Construction recorded a slight sales decrease and operating income decline; Energy & Lifeline reported decreased sales but substantial growth in operating income. The equity ratio improved to 51.6%.

Capital Policy and Future Outlook

At the Board of Directors meeting on February 10, 2026, Sumitomo Heavy Industries resolved to establish a share buyback program with a total acquisition amount of 10,000 million yen and an upper limit of 4 million shares, aiming to enhance shareholder returns and capital efficiency. Additionally, it was decided to transfer all shares of consolidated subsidiary Shin Nippon Zoki Co., Ltd. to Torishima Manufacturing Co., Ltd., with an estimated transfer price of 14.9 billion yen. The earnings guidance for the fiscal year ending December 2026 forecasts net sales of 1,090,000 million yen (2.2% increase YoY), operating income of 60,000 million yen (16.5% increase YoY), and net income attributable to owners of parent of 34,000 million yen (9.9% increase YoY). The dividend is planned at 145 yen per share, continuing stable shareholder returns.