Komori
Financial results presentation5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Materials for the second-quarter financial results briefing for the fiscal year ending December 2025

For the first half of the fiscal year ending December 2025, revenue and gross profit reached record highs, while upfront investment in recruitment, M&A, and system modifications resulted in an operating loss. The full-year earnings forecast remains unchanged, while the company is proceeding with the acquisition of フューレックス as a subsidiary, the opening of overseas bases, and the launch of sales of a new 3D printer.

Worth reading
69In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
12226
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ended December 202512 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,226 million+13.8%
Operating profit¥-431 million
Ordinary income¥-427 million
Net income¥-252 million
Selling, general and administrative expenses¥3,644 million
Gross Profit Margin
Rate26.3%
Operating profit margin
Rate-3.5%
Results for the three months of the current quarter国内エンジニア数1,516名、国内派遣単価5,045円、国内派遣稼働率85.0%、国内採用数221名（2025年12月期第2四半期）
Full-year earnings forecast
Net Sales
¥27,000 million
Operating profit
¥500 million
Annual Dividend
¥55
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
第2四半期累計の売上高及び営業利益はほぼ業績予想どおり
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Profit increase from higher revenue and other factors
¥402 million
利益率の減少による利益減
¥-118 million
Increase in personnel expenses
¥-398 million
Increase in commissions paid
¥-184 million
Increase in R&D expenses
¥-50 million
Increase in other SG&A expenses
¥-171 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
自動車業界を始めとした需要が堅調に継続すること
New initiatives
  • 株式会社フューレックスの株式取得・子会社化（取得総額概算1,267百万円）
  • カナダ法人とタイ法人の設立
  • 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
Key KPIsA metric the company considers important as a management benchmark.
  • Number of engineers in Japan1,516 People
  • Dispatch rate per engineer in Japan¥5,045
  • Engineer utilization rate in Japan85 %
  • Domestic hires221 People
    Year on year against the same period last year前年同期167名から54名増
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Dispatch rate per engineer in Japan
¥5,045
Engineer utilization rate in Japan
85 %
Number of engineers in Japan
1,516 People
Segment results
Design
Net Sales
¥10,038 million
Segment profit
¥-582 million
Net sales in the same period of the previous year
¥8,834 million
Segment profit for the same period of the previous fiscal year
¥-8 million
Manufacturing business
Net Sales
¥2,188 million
Segment profit
¥151 million
Net sales in the same period of the previous year
¥1,912 million
Segment profit for the same period of the previous fiscal year
¥96 million
Medium-term management plan targets
2027年売上高¥40 billion
2033年売上高¥100 billion
Sales growth rate従来領域・新規領域で年平均10～12%、新規領域で年平均20%以上
Number of stores and locations
カナダ・タイに拠点を開設。期末拠点数の総数および出退店数はNot disclosed
Number of employees
Number of Employees連結2,167名（2024年12月末時点）
Hiring plan2027年の500名採用に向けた採用体制強化
Annual Dividend
Annual dividend per share¥55
Interim¥0
End of period¥55
Payout ratio
株主資本配当率（DOE）2.5%を目安
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ended December 2025
Net Sales¥12,226 million (YoY +13.8%)
Operating profit¥-431 million
Ordinary income¥-427 million
Net income¥-252 million
Gross Profit MarginRate 26.3% / Year-on-year change (points) Not disclosed
Operating profit marginRate -3.5% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥3,644 million
Results for the three months of the current quarter国内エンジニア数1,516名、国内派遣単価5,045円、国内派遣稼働率85.0%、国内採用数221名（2025年12月期第2四半期）
Full-year earnings forecastNet Sales ¥27,000 million / Operating profit ¥500 million / Annual Dividend ¥55
Self-assessment against the plan第2四半期累計の売上高及び営業利益はほぼ業績予想どおり
Segment resultsDesign Net Sales ¥10,038 million / Segment profit ¥-582 million / Net sales in the same period of the previous year ¥8,834 million / Segment profit for the same period of the previous fiscal year ¥-8 million / Manufacturing business Net Sales ¥2,188 million / Segment profit ¥151 million / Net sales in the same period of the previous year ¥1,912 million / Segment profit for the same period of the previous fiscal year ¥96 million
Breakdown of Factors Affecting the ChangeProfit increase from higher revenue and other factors ¥402 million / 利益率の減少による利益減 ¥-118 million / Increase in personnel expenses ¥-398 million / Increase in commissions paid ¥-184 million / Increase in R&D expenses ¥-50 million / Increase in other SG&A expenses ¥-171 million
Key KPIsIndicator name Number of engineers in Japan / Value 1,516 People / Year on year against the same period last year Not disclosed, Indicator name Dispatch rate per engineer in Japan / Value ¥5,045 / Year on year against the same period last year Not disclosed, Indicator name Engineer utilization rate in Japan / Value 85 % / Year on year against the same period last year Not disclosed, Indicator name Domestic hires / Value 221 People / Year on year against the same period last year 前年同期167名から54名増
Unit price and quantity metricsDispatch rate per engineer in Japan ¥5,045 / Engineer utilization rate in Japan 85 % / Number of engineers in Japan 1,516 People
Number of stores and locationsカナダ・タイに拠点を開設。期末拠点数の総数および出退店数はNot disclosed
Number of employeesNumber of Employees 連結2,167名（2024年12月末時点） / Change during the period Not disclosed / Hiring plan 2027年の500名採用に向けた採用体制強化
Assumptions Underlying the Business Outlook自動車業界を始めとした需要が堅調に継続すること
Medium-term management plan targets2027年売上高 ¥40 billion / 2033年売上高 ¥100 billion / Sales growth rate 従来領域・新規領域で年平均10～12%、新規領域で年平均20%以上
Annual DividendAnnual dividend per share ¥55 / Interim ¥0 / End of period ¥55
Payout ratio株主資本配当率（DOE）2.5%を目安
New initiatives株式会社フューレックスの株式取得・子会社化（取得総額概算1,267百万円）, カナダ法人とタイ法人の設立, 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
Items this document does not state (8)
Progress against full-year forecastRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders 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.

自動車業界を中心とする需要が堅調で売上高が伸びた一方、採用活動、M&A、持株会社体制への移行、システム改修、人員増加に伴う研究開発などの先行投資費用が増加したため。

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.
Materials for the second-quarter financial results briefing for the fiscal year ending December 2025 | SOLIZE Holdings Corporation (5871) timely disclosure | Komori