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Financial results presentation2354YE DIGITAL CorporationInformation and Communications, Services and Others

Financial Results Briefing Materials for the Fiscal Year Ending February 2026

For the fiscal year ended February 2026, revenue, operating profit, ordinary profit and net income all exceeded the previous year, reaching record highs. For the fiscal year ending February 2027, the company expects higher revenue and profits, driven by the expansion of logistics DX and new services, while planning for the Business Solutions segment to remain at roughly the previous year's level.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
220
¥ million (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFull fiscal year ended February 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,263 million+1.6%
Operating profit¥1,628 million+15.6%
Ordinary income¥1,812 million+18.5%
Net income¥1,282 million +23.4%net income attributable to owners of the parent
Operating profit margin8.0% (standalone fourth quarter of the fiscal year ended February 2026; full-year operating margin not disclosed in the materials)
Results for the three months of the current quarter
Net Sales
¥4,920 million
Operating profit
¥315 million
Operating profit margin6.4%
Full-year earnings forecast
Net Sales
¥22,000 million
Business Solutions
¥15,500 million
IoT Solutions
¥6,500 million
Operating profit
¥2,200 million
Ordinary income
¥2,300 million
Profit attributable to owners of the parent
¥1,600 million
Earnings per share
¥89.76
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and operating profit both exceeded the plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in profit from higher Business Solutions revenue¥36 million
  • Increase in profit from higher IoT Solutions revenue¥143 million
  • Improved profitability, greater in-house production through the use of generative AI, and higher productivity¥438 million
  • Increase due to investment in human resources and other factors¥-393 million
  • Other¥-4 million
New initiatives
  • Launch of the COREVIO GRID data integration platform service (25 February 2026)
  • Nationwide rollout of Milfee through a sales partnership with NTT DOCOMO BUSINESS
  • Development and launch of Bus One (released in April 2026)
  • Establishment of a Quality Assurance Division reporting directly to the president
  • Addition of a DOE of 5% or higher to the dividend policy
Key KPIsA metric the company considers important as a management benchmark.
  • ROE17.9 %
    Year on year against the same period last year+1.4%
  • Equity ratio52.8 %
    Year on year against the same period last year+1.5%
  • WES market share1 Rank No. 1
    Year on year against the same period last yearFor the third consecutive year
  • Cumulative Milfee units sold9,000 Units
  • Smart bus stop installations80 Operators, 28 prefectures
  • Reduction in work hours through the use of generative AI50 %
  • Profit contribution from the use of generative AI2 over ¥100 million
Segment results
  • Business Solutions
    Net Sales¥15,901 million
    Year on year against the same period last year+0.4%
  • IoT Solutions
    Net Sales¥4,361 million
    Year on year against the same period last year+6.2%
  • ERP and Business DX
    Net Sales¥11,114 million
    Year on year against the same period last year+6.4%
  • Other (including mobile communications and automotive applications)
    Net Sales¥4,786 million
    Year on year against the same period last year-11.3%
  • Logistics DX
    Net Sales¥1,690 million
    Year on year against the same period last year+21.1%
  • Internet and Security
    Net Sales¥835 million
    Year on year against the same period last year-6.7%
  • Other IoT
    Net Sales¥1,835 million
    Year on year against the same period last year+1.1%
Medium-term management plan targets
Target fiscal yearFiscal year 2027 (final year of the medium-term management plan)
Consolidated revenue
250 Hundreds of millions of yen
Consolidated operating profit
30 Hundreds of millions of yen
ROE
25 %
Compared with fiscal 2025 results
Consolidated revenue
Plan200 Hundreds of millions of yen
Actual results202 Hundreds of millions of yen
Consolidated operating profit
Plan16 Hundreds of millions of yen
Actual results16 Hundreds of millions of yen
Financial targets
ROE
Actual results17.9 %
Target25 %
Target fiscal yearFY2027
Equity ratio
Actual results52.8 %
Market Size / Share
WES market in fiscal 2024
WES market shareNo.1
Market share20.7% (company-prepared chart)
Annual Dividend
Fiscal year ended February 2026
Annual¥20
Interim¥10
End of period¥10
FY2027/2 forecast
Annual¥30
Interim¥15
End of period¥15
Payout ratio
FY2027/2 forecast33.4 %
Target30%
DOE
6.3 %
Target5.0% or more
Acquisition of treasury shares
Actual purchases
¥313 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFull fiscal year ended February 2026
Net Sales¥20,263 million (YoY +1.6%)
Operating profit¥1,628 million (YoY +15.6%)
Ordinary income¥1,812 million (YoY +18.5%)
Net income¥1,282 million (net income attributable to owners of the parent) (YoY +23.4%)
Operating profit margin8.0% (standalone fourth quarter of the fiscal year ended February 2026; full-year operating margin not disclosed in the materials)
Results for the three months of the current quarterNet Sales ¥4,920 million / Operating profit ¥315 million / Operating profit margin 6.4%
Full-year earnings forecastNet Sales ¥22,000 million / Business Solutions ¥15,500 million / IoT Solutions ¥6,500 million / Operating profit ¥2,200 million / Ordinary income ¥2,300 million / Profit attributable to owners of the parent ¥1,600 million / Earnings per share ¥89.76
Self-assessment against the planRevenue and operating profit both exceeded the plan
Segment resultsSegment Business Solutions / Net Sales ¥15,901 million / Year on year against the same period last year 0.4, Segment IoT Solutions / Net Sales ¥4,361 million / Year on year against the same period last year 6.2, Segment ERP and Business DX / Net Sales ¥11,114 million / Year on year against the same period last year 6.4, Segment Other (including mobile communications and automotive applications) / Net Sales ¥4,786 million / Year on year against the same period last year -11.3, Segment Logistics DX / Net Sales ¥1,690 million / Year on year against the same period last year 21.1, Segment Internet and Security / Net Sales ¥835 million / Year on year against the same period last year -6.7, Segment Other IoT / Net Sales ¥1,835 million / Year on year against the same period last year 1.1
Breakdown of Factors Affecting the ChangeFactors Increase in profit from higher Business Solutions revenue / Amount ¥36 million, Factors Increase in profit from higher IoT Solutions revenue / Amount ¥143 million, Factors Improved profitability, greater in-house production through the use of generative AI, and higher productivity / Amount ¥438 million, Factors Increase due to investment in human resources and other factors / Amount ¥-393 million, Factors Other / Amount ¥-4 million
Key KPIsIndicator name ROE / Value 17.9 % / Year on year against the same period last year 1.4 %, Indicator name Equity ratio / Value 52.8 % / Year on year against the same period last year 1.5 %, Indicator name WES market share / Value 1 Rank (No. 1) / Year on year against the same period last year For the third consecutive year, Indicator name Cumulative Milfee units sold / Value 9,000 Units / Year on year against the same period last year Not disclosed, Indicator name Smart bus stop installations / Value 80 Operators, 28 prefectures / Year on year against the same period last year Not disclosed, Indicator name Reduction in work hours through the use of generative AI / Value 50 % / Year on year against the same period last year Not disclosed, Indicator name Profit contribution from the use of generative AI / Value 2 over ¥100 million / Year on year against the same period last year Not disclosed
Medium-term management plan targetsTarget fiscal year Fiscal year 2027 (final year of the medium-term management plan) / Consolidated revenue 250 Hundreds of millions of yen / Consolidated operating profit 30 Hundreds of millions of yen / ROE 25 % / Compared with fiscal 2025 results Consolidated revenue Plan 200 Hundreds of millions of yen / Actual results 202 Hundreds of millions of yen / Consolidated operating profit Plan 16 Hundreds of millions of yen / Actual results 16 Hundreds of millions of yen
Financial targetsROE Actual results 17.9 % / Target 25 % / Target fiscal year FY2027 / Equity ratio Actual results 52.8 % / Target Not disclosed
Annual DividendFiscal year ended February 2026 Annual ¥20 / Interim ¥10 / End of period ¥10 / FY2027/2 forecast Annual ¥30 / Interim ¥15 / End of period ¥15
Payout ratioFY2027/2 forecast 33.4 % / Target 30% / DOE Value 6.3 % / Target 5.0% or more
Acquisition of treasury sharesActual purchases Amount ¥313 million / Buyback limit Not disclosed / Number of Shares Not disclosed / Period Not disclosed
Market Size / ShareWES market share No.1 / Market share 20.7% (company-prepared chart) / Subject WES market in fiscal 2024
New initiativesLaunch of the COREVIO GRID data integration platform service (25 February 2026), Nationwide rollout of Milfee through a sales partnership with NTT DOCOMO BUSINESS, Development and launch of Bus One (released in April 2026), Establishment of a Quality Assurance Division reporting directly to the president, Addition of a DOE of 5% or higher to the dividend policy
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresOrders received and order backlogKey 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.

Higher revenue, the resolution of measures taken in response to last year's quality issues, improved profitability, and greater in-house production and productivity through the use of generative AI contributed to the increase in profit. Meanwhile, expanded investment in human resources, including higher pay levels, put downward pressure on profit.

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Financial Results Briefing Materials for the Fiscal Year Ending February 2026 | YE DIGITAL Corporation (2354) timely disclosure | Komori