Fiscal Year 2025 Financial Summary

Performance Overview

For fiscal year 2025, consolidated revenue amounted to 3,502.9 billion yen (YoY △1.3%). Revenue growth in the Service Solutions segment contributed positively, while Hardware and Ubiquitous Solutions experienced declines. Adjusted operating income reached 390.5 billion yen (YoY +27.1%), achieving a significant increase with all business segments reporting higher profits. Pre-adjusted net income rose significantly to 449.4 billion yen (YoY +104.5%), including gains from business disposals such as Shinko Electric and General Electric. The Service Solutions segment achieved record-high revenue of 2,346.9 billion yen (YoY +4.5%) and adjusted operating income of 361.4 billion yen (YoY +24.7%).

Segment-wise Cash Flow and Order Situation

Domestic sales for Service Solutions were 1,771.7 billion yen (YoY +7.0%), while overseas sales were 575.2 billion yen (YoY △2.5%). The Uvence business grew substantially to 709.3 billion yen (YoY +47%), and the Modernization business expanded to 249.7 billion yen (YoY +24%). Core free cash flow increased significantly to 289.9 billion yen (YoY +24.1%), and free cash flow expanded markedly to 482.6 billion yen (YoY +124.8%). The order backlog stood at 1,127.0 billion yen (YoY 107%), supporting a strong order base against the fiscal 2026 sales plan of 1,960.0 billion yen (YoY 111%).