Komori
Financial Results Presentation1724SYNCLAYER INC.Construction and Materials

Supplementary Materials for the Fiscal Year Ended December 2025

For the fiscal year ended December 2025, revenue declined due to prolonged materials procurement and projects being pushed into the following fiscal year. The decline in profit was substantial, compounded by higher procurement costs resulting from the weaker yen and inventory valuation losses. For the fiscal year ending December 2026, the company expects revenue of ¥11.1 billion and operating profit of ¥500 million.

Worth reading
86Important
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
46.2
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ended December 2025, full year14 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,488 Millions of yen-10.4%
Operating profit351 Millions of yen-46.2%
Ordinary income377 Millions of yen-49.1%
Net income242 Millions of yen-55.7%
Selling, general and administrative expenses1,800 Millions of yen
Results for the three months of the current quarter2025年度の四半期単独売上高・営業利益の推移を掲載。2025年4Qは売上高3,155百万円、営業利益149百万円。
Full-year earnings forecast
Net Sales
11,100 Millions of yen
Operating profit
500 Millions of yen
Ordinary income
510 Millions of yen
Profit attributable to owners of the parent
360 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
TI売上変動-250
TI利益率変動167
機器I売上変動-42
機器I利益率変動-215
Change in SG&A expenses38
New initiatives
  • 50G-PONを用いた50Gbpsインターネットのフィールド実証
  • Wi-Fi 7搭載10Gbps光通信端末の展開
  • 集合住宅向けソリューションの拡充
  • AR・公共Wi-Fiによる地域・観光DX
  • 安否確認支援サービス『でんぱでみてるくん』の展開
  • 基幹システムの刷新と2026年からの本格運用
Key KPIsA metric the company considers important as a management benchmark.
  • Equity ratio63.2 %
    Year on year against the same period last year+9.1pt
  • ROE3.92 %
    Year on year against the same period last year-5.3pt
  • EPS¥52.08
    Year on year against the same period last year-65.58円
  • BPS¥1,361.44
    Year on year against the same period last year+40.93円
  • Fiber-optic broadband service subscriptions4,131.6 ten thousand items
    Year on year against the same period last year半年間で+26.8万件
  • 放送用光受信端末シェア30 %
  • 公式YouTubeチャンネル登録者数156 People
  • 公式YouTube総再生回数1,802 times
Segment results
Total Integration Division
Net Sales
5,473 Millions of yen-14.7%
Equipment Integration Division
Net Sales
5,014 Millions of yen-5.3%
Medium-term management plan targets
Plan namePLAN2026
Target fiscal yearFY2026
Revised targets
Net Sales11,100百万円
Operating profit¥500 million
Ordinary income¥510 million
ROE6.0%
Comparison with actual resultsFY2025実績は売上高10,488百万円、営業利益351百万円、経常利益377百万円、ROE3.9%
Financial targets
ROE
FY2025 actual3.9%
FY2026修正目標6.0%
Equity ratioFY2025実績63.2%
Market Size / Share
Fiber-optic broadband service subscriptions4,131.6万件（2025年9月末時点）
放送用光受信端末シェア30%
Orders received and order backlog
Orders received
Total10,390百万円
Total Integration Division5,527百万円
Equipment Integration Division¥4,863 million
Order backlog
Total3,930百万円
Total Integration Division2,220百万円
Equipment Integration Division1,710百万円
Number of stores and locations
Number at period-end9 operating sites; 2 sites for development and manufacturing operations
Number of employees
Number of Employees単体170名、連結259名
Capital expenditures
¥111 million acquisitions of property, plant and equipment
Annual Dividend
Fiscal year ending December 2025
Annual¥28
Interim¥10
End of period¥18
Forecast for the fiscal year ending December 2026
Annual¥30
Payout ratio
Fiscal year ending December 202553.8%
Acquisition of treasury shares
Buyback limit¥150 million
取得済み累計¥78 million
Progress toward full-year plan52.5%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ended December 2025, full year
Net Sales10,488 Millions of yen (YoY -10.4%)
Operating profit351 Millions of yen (YoY -46.2%)
Ordinary income377 Millions of yen (YoY -49.1%)
Net income242 Millions of yen (YoY -55.7%)
Selling, general and administrative expenses1,800 Millions of yen
Results for the three months of the current quarter2025年度の四半期単独売上高・営業利益の推移を掲載。2025年4Qは売上高3,155百万円、営業利益149百万円。
Full-year earnings forecastNet Sales 11,100 Millions of yen / Operating profit 500 Millions of yen / Ordinary income 510 Millions of yen / Profit attributable to owners of the parent 360 Millions of yen
Segment resultsTotal Integration Division Net Sales 5,473 Millions of yen (YoY -14.7%) / Profit Not disclosed / Equipment Integration Division Net Sales 5,014 Millions of yen (YoY -5.3%) / Profit Not disclosed
Breakdown of Factors Affecting the ChangeTI売上変動 -250 / TI利益率変動 167 / 機器I売上変動 -42 / 機器I利益率変動 -215 / Change in SG&A expenses 38
Key KPIsIndicator name Equity ratio / Value 63.2 % / Year on year against the same period last year +9.1pt, Indicator name ROE / Value 3.92 % / Year on year against the same period last year -5.3pt, Indicator name EPS / Value ¥52.08 / Year on year against the same period last year -65.58円, Indicator name BPS / Value ¥1,361.44 / Year on year against the same period last year +40.93円, Indicator name Fiber-optic broadband service subscriptions / Value 4,131.6 ten thousand items / Year on year against the same period last year 半年間で+26.8万件, Indicator name 放送用光受信端末シェア / Value 30 % / Year on year against the same period last year Not disclosed, Indicator name 公式YouTubeチャンネル登録者数 / Value 156 People / Year on year against the same period last year Not disclosed, Indicator name 公式YouTube総再生回数 / Value 1,802 times / Year on year against the same period last year Not disclosed
Number of stores and locationsNumber at period-end 9 operating sites; 2 sites for development and manufacturing operations / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 単体170名、連結259名 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsPlan name PLAN2026 / Target fiscal year FY2026 / Revised targets Net Sales 11,100百万円 / Operating profit ¥500 million / Ordinary income ¥510 million / ROE 6.0% / Comparison with actual results FY2025実績は売上高10,488百万円、営業利益351百万円、経常利益377百万円、ROE3.9%
Financial targetsROE FY2025 actual 3.9% / FY2026修正目標 6.0% / Equity ratio FY2025実績63.2%
Annual DividendFiscal year ending December 2025 Annual ¥28 / Interim ¥10 / End of period ¥18 / Forecast for the fiscal year ending December 2026 Annual ¥30 / Interim Not disclosed / End of period Not disclosed
Payout ratioFiscal year ending December 2025 53.8% / Fiscal year ending December 2026 Not disclosed / Target figure Not disclosed
Acquisition of treasury sharesBuyback limit ¥150 million / 取得済み累計 ¥78 million / Period Not disclosed / Progress toward full-year plan 52.5%
Capital expenditures¥111 million (acquisitions of property, plant and equipment)
Orders received and order backlogOrders received Total 10,390百万円 / Total Integration Division 5,527百万円 / Equipment Integration Division ¥4,863 million / Order backlog Total 3,930百万円 / Total Integration Division 2,220百万円 / Equipment Integration Division 1,710百万円
Market Size / ShareFiber-optic broadband service subscriptions 4,131.6万件（2025年9月末時点） / 放送用光受信端末シェア 30%
New initiatives50G-PONを用いた50Gbpsインターネットのフィールド実証, Wi-Fi 7搭載10Gbps光通信端末の展開, 集合住宅向けソリューションの拡充, AR・公共Wi-Fiによる地域・観光DX, 安否確認支援サービス『でんぱでみてるくん』の展開, 基幹システムの刷新と2026年からの本格運用
Items this document does not state (8)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

主要資材の調達期間長期化、複数案件の売上計上の翌期ずれ込み、特定機器の収益性見直しに伴う棚卸資産評価損、急速な円安による調達コスト上昇、原材料費高騰、コスト増の価格転嫁不足が理由として挙げられている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials for the Fiscal Year Ended December 2025 | SYNCLAYER INC. (1724) timely disclosure | Komori