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Financial results presentation5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ended December 2025

Revenue and gross profit increased significantly on growth in automotive-related demand and software sales, reaching record highs for a quarter. Selling, general and administrative expenses increased due to upfront investment in recruitment and M&A-related activities, resulting in lower operating profit and net income.

Worth reading
68In focus
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
129
¥ million (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ended December 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,454 million+18.5%
Operating profit¥162 million-44.2%
Ordinary income¥170 million-37.3%
Net income¥118 million-40.7%
Gross Profit Margin29.7%
Operating profit margin2.5%
Selling, general and administrative expenses¥1,755 million
Results for the three months of the current quarter
Net Sales
¥6,454 million
Gross profit
¥1,918 million
Operating profit
¥162 million
Ordinary income
¥170 million
Net income
¥118 million
Full-year earnings forecast
Net Sales
¥27,000 million
Operating profit
¥500 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit¥302 million
  • Increase in personnel expenses¥-216 million
  • Increase in recruitment expenses¥-54 million
  • Increase in commissions paid¥-57 million
  • Increase in other SG&A expenses¥-103 million
New initiatives
  • 株式会社フューレックスの株式取得による子会社化（取得総額概算1,267百万円）
  • カナダおよびタイの拠点設立
  • Robozeの3Dプリンター『ARGO 500 HYPERSPEED』の国内唯一の代理店として販売・導入サポート開始
  • Transition to a Holding Company Structure
Key KPIsA metric the company considers important as a management benchmark.
  • Number of engineers in Japan1,387 People
  • Dispatch rate per engineer in Japan¥4,893
  • Engineer utilization rate in Japan96.2 %
  • Domestic hires60 People
  • Domestic employee turnover rate8.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of engineers in Japan1,387 People
  • Dispatch rate per engineer in Japan¥4,893
  • Engineer utilization rate in Japan96.2 %
Segment results
Design
Net Sales
¥5,134 million
Segment profit
¥-28 million
Manufacturing business
Net Sales
¥1,319 million
Segment profit
¥191 million
Medium-term management plan targets
  • Target fiscal year2,027
    TargetRevenue of ¥40 billion
  • Target fiscal year2,033
    TargetRevenue of ¥100 billion
Number of employees
2,167 Number連結、2024年12月末時点
Hiring plan2027年の500名採用
Capital expenditures
¥417 million2024年度実績
Annual Dividend
¥55
Interim0
End of period55
Payout ratio
not disclosed (DOE is guided by 2.5% of consolidated net assets at the end of the previous fiscal year)
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended December 2025
Net Sales¥6,454 million (YoY +18.5%)
Operating profit¥162 million (YoY -44.2%)
Ordinary income¥170 million (YoY -37.3%)
Net income¥118 million (YoY -40.7%)
Gross Profit Margin29.7%
Operating profit margin2.5%
Selling, general and administrative expenses¥1,755 million
Results for the three months of the current quarterNet Sales ¥6,454 million / Gross profit ¥1,918 million / Operating profit ¥162 million / Ordinary income ¥170 million / Net income ¥118 million
Full-year earnings forecastNet Sales ¥27,000 million / Operating profit ¥500 million / Ordinary income Not disclosed / Net income Not disclosed
Segment resultsDesign Net Sales ¥5,134 million / Segment profit ¥-28 million / Year on year against the same period last year Not disclosed / Manufacturing business Net Sales ¥1,319 million / Segment profit ¥191 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount ¥302 million, Factors Increase in personnel expenses / Amount ¥-216 million, Factors Increase in recruitment expenses / Amount ¥-54 million, Factors Increase in commissions paid / Amount ¥-57 million, Factors Increase in other SG&A expenses / Amount ¥-103 million
Key KPIsIndicator name Number of engineers in Japan / Value 1,387 People / Year on year against the same period last year Not disclosed, Indicator name Dispatch rate per engineer in Japan / Value ¥4,893 / Year on year against the same period last year Not disclosed, Indicator name Engineer utilization rate in Japan / Value 96.2 % / Year on year against the same period last year Not disclosed, Indicator name Domestic hires / Value 60 People / Year on year against the same period last year Not disclosed, Indicator name Domestic employee turnover rate / Value 8.3 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Number of engineers in Japan / Value 1,387 People, Indicator name Dispatch rate per engineer in Japan / Value ¥4,893, Indicator name Engineer utilization rate in Japan / Value 96.2 %
Number of employees2,167 名（連結、2024年12月末時点）
Medium-term management plan targetsTarget fiscal year 2,027 / Target Revenue of ¥40 billion, Target fiscal year 2,033 / Target Revenue of ¥100 billion
Annual Dividend¥55
Payout rationot disclosed (DOE is guided by 2.5% of consolidated net assets at the end of the previous fiscal year)
Capital expenditures417 百万円（2024年度実績）
New initiatives株式会社フューレックスの株式取得による子会社化（取得総額概算1,267百万円）, カナダおよびタイの拠点設立, Robozeの3Dプリンター『ARGO 500 HYPERSPEED』の国内唯一の代理店として販売・導入サポート開始, Transition to a Holding Company Structure
Items this document does not state (10)
Progress against full-year forecastSelf-assessment against the planNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket 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.

自動車案件の伸長などで売上総利益は増加したが、採用活動の積極化、M&A関連部署の人員増、採用活動費、分社化に伴うシステム改修費、M&A関連費用、研究開発費などの先行投資費用が増加したため。

How to read this page

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Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ended December 2025 | SOLIZE Holdings Corporation (5871) timely disclosure | Komori