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Earnings presentation materials4420eSOL Co.,Ltd.Information and Communications, Services and Others

Earnings Presentation Materials for the Third Quarter of the Fiscal Year Ending December 2026

Revenue increased, driven mainly by embedded software products, but operating profit declined due to higher research and development expenses and unprofitable engineering services projects. As a result of recording MBO-related costs as an extraordinary loss, net income for the period was negative.

Worth reading
51Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-305
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,090 million+5.4%
Operating profit¥51 million-85.5%
Ordinary income¥171 million-56.7%
Net income¥-4 million
Selling, general and administrative expenses¥2,513 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Development investment-to-sales ratio8.1 %
    Year on year against the same period last yearUp from 6.1%
  • Engineer ratio80 Over %
  • Automotive sector sales mix47.8 %
Segment results
Embedded Software Business
Net Sales
¥8,782 million+6.6%
Operating profit
¥89 million-76.2%
Sensing Solutions Business
Net Sales
¥307 million-20.3%
Operating profit
¥-37 million
Medium-term management plan targets
Financial targets set through 2030 (specific target figures not disclosed)
Number of employees
Number of Employees585 people
As ofEnd of June 2026
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredThird quarter of the fiscal year ending December 2026
Net Sales¥9,090 million (YoY +5.4%)
Operating profit¥51 million (YoY -85.5%)
Ordinary income¥171 million (YoY -56.7%)
Net income¥-4 million
Selling, general and administrative expenses¥2,513 million
Segment resultsEmbedded Software Business Net Sales ¥8,782 million (YoY +6.6%) / Operating profit ¥89 million (YoY -76.2%) / Sensing Solutions Business Net Sales ¥307 million (YoY -20.3%) / Operating profit ¥-37 million
Key KPIsIndicator name Development investment-to-sales ratio / Value 8.1 % / Year on year against the same period last year Up from 6.1%, Indicator name Engineer ratio / Value 80 Over % / Year on year against the same period last year Not disclosed, Indicator name Automotive sector sales mix / Value 47.8 % / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 585 people / As of End of June 2026 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsFinancial targets set through 2030 (specific target figures not disclosed)
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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 company explains that operating profit declined despite higher revenue due to investments in research and development and the occurrence of unprofitable projects in its engineering services business. It also states that MBO-related costs were recorded as an extraordinary loss.

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.
Earnings Presentation Materials for the Third Quarter of the Fiscal Year Ending December 2026 | eSOL Co.,Ltd. (4420) timely disclosure | Komori