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Earnings presentation1963JGC HOLDINGS CORPORATIONConstruction and Materials

FY2025 Results Briefing: FY2026 Business Overview and Outline of the New Medium-Term Management Plan

The company set a consolidated order intake target of ¥1.74 trillion for FY2026 and a revenue target of ¥55.5 billion for the Functional Materials Manufacturing Business. It also announced its new medium-term management plan, “BSP2030,” covering FY2026–FY2030, with targets including operating profit of ¥60 billion, net income of ¥50 billion, and ROE of 10% or more in 2030.

Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17400
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Medium-Term Management Plan PresentationFY2025 (earnings briefing) / FY2026 business outlook6 items taken from the company’s own explanation
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Conversion rate150 JPY/USD
New initiatives
  • Launch of a new solutions business
  • Develop new growth areas following LNG in the Integrated Engineering Business
  • Expand production capacity, rationalize the production structure, and increase in-house production in the Functional Materials Manufacturing Business
  • Growth investments of ¥280 billion
  • Change the shareholder return policy to a DOE-based policy
Segment results
Functional Materials Manufacturing Business
Net Sales
¥569 million
Medium-term management plan targets
Target fiscal year2030
Operating profit
¥600 million
Net income for the current fiscal year
¥500 million
ROE
10 % or higher
Financial targets
ROE10% or higher
Equity ratio50%
Orders received and order backlog
FY2026 consolidated order intake target
¥17,400 million
Contents of this document
ItemDetails
Document typeMedium-Term Management Plan Presentation
Fiscal Period CoveredFY2025 (earnings briefing) / FY2026 business outlook
Segment resultsFunctional Materials Manufacturing Business Net Sales ¥569 million / Profit Not disclosed
Assumptions Underlying the Business OutlookConversion rate 150 JPY/USD
Medium-term management plan targetsTarget fiscal year 2030 / Operating profit ¥600 million / Net income for the current fiscal year ¥500 million / ROE 10 % or higher
Financial targetsROE 10% or higher / Equity ratio 50%
Orders received and order backlogFY2026 consolidated order intake target ¥17,400 million
New initiativesLaunch of a new solutions business, Develop new growth areas following LNG in the Integrated Engineering Business, Expand production capacity, rationalize the production structure, and increase in-house production in the Functional Materials Manufacturing Business, Growth investments of ¥280 billion, Change the shareholder return policy to a DOE-based policy
Items this document does not state (23)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.

The Integrated Engineering Business cited the abundance of projects, primarily LNG-related, as the backdrop to its order intake target. In the Functional Materials Manufacturing Business, the company plans to expand production capacity and sales channels in response to growing demand related to semiconductors and data centers. At the same time, it identified higher equipment and materials prices and transportation costs resulting from prolonged tensions in the Middle East, constraints on the procurement of raw and fuel materials, and delays in customers’ final investment decisions as risks.

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FY2025 Results Briefing: FY2026 Business Overview and Outline of the New Medium-Term Management Plan | JGC HOLDINGS CORPORATION (1963) timely disclosure | Komori