Funai Soken Holdings Incorporated
Financial Summary for the Fiscal Year Ending December 2025
For the fiscal year ending December 2025, net sales reached JPY 33.33 billion (YoY +8.8%), operating income was JPY 8.813 billion (YoY +5.9%), and net income attributable to owners of parent was JPY 6.526 billion (YoY +8.9%), achieving record-high results.
Key Figures
- Net Sales: JPY 33.33 billion (Fiscal Year 2025 actual results, YoY +8.8%)
- Operating Income: JPY 8.813 billion (Fiscal Year 2025 actual results, YoY +5.9%)
- Net Income Attributable to Owners of Parent: JPY 6.526 billion (Fiscal Year 2025 actual results, YoY +8.9%)
AI要約
Overview of Performance
In the fiscal year ending December 2025, net sales amounted to JPY 33.33 billion (YoY +8.8%), operating income was JPY 8.813 billion (YoY +5.9%), and net income attributable to owners of parent was JPY 6.526 billion (YoY +8.9%), achieving record-high performance. ROE stood at 26.5%, surpassing the medium-term management plan target of 25%. The number of consultants reached 1,098 (YoY +7.9%), a record high, and the number of members in the Management Study Group exceeded 8,000.
Performance by Segment and Future Outlook
The Management Consulting segment showed steady growth with net sales of JPY 24.471 billion (YoY +9.4%) and operating income of JPY 8.369 billion (YoY +11.5%). The Logistics segment also recorded increased revenue and profits. For the fiscal year ending December 2026, the company plans to set new record-high results with net sales of JPY 37 billion and operating income of JPY 9.1 billion. Shareholder returns target a payout ratio above 60% and total return ratio over 65%, planning 16 consecutive years of dividend increases. To strengthen supply chain consulting, Funai Soken Holdings incorporated LogiCreate Inc. into the group and announced the new medium-term management plan, 'Sustena Growth 2028.'
