Worth reading
70In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
81.2
% (year-on-year decrease in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales25,779Millions of yenYear on year +13.5%Progress 84.5%
Operating profit85Millions of yenYear on year -81.2%Progress 17.0%
Ordinary income82Millions of yenYear on year -80.3%Progress 16.4%
Net income attributable to owners of the parent-36Millions of yen
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share△6.84円
Operating Margin0.3%
Financial position at period-end
Total assets15,699Millions of yen
of which net assets 11,328 Millions of yenEquity ratio 72.2%vs. prior year-end -2.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-208
Investment-2,205
Financials-181
Net change-2,594
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period4,592 Millions of yen
Segment revenueEngineering and Manufacturing Business 18,828 Millions of yen (YoY +6.9%), Consulting and Engineering Business 4,617 Millions of yen (YoY +20.1%), Business Incubation Business 2,333 Millions of yen (YoY +86.5%)
Segment profitEngineering and Manufacturing Business 435 Millions of yen (YoY -35.9%), Consulting and Engineering Business 305 Millions of yen (YoY -57.5%), Business Incubation Business -834 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales30,500 Millions of yen (YoY +18.3%)
Operating profit500 Millions of yen (YoY +483.4%)
Ordinary income500 Millions of yen (YoY +509.0%)
Profit attributable to owners of the parent300 Millions of yen
Annual Dividend Forecast¥47 → ¥55
Payout ratio98.2%
Factors Behind Changes in Business Performance
米国関税政策などによる自動車産業の不透明感と主要顧客の開発費用抑制、エンジニア増強・営業管理体制強化などによる費用増加が利益を押し下げた。一方、連結売上高は子会社化やサービス提供拠点の拡大などにより増加した。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 6 / Company name SOLIZE PARTNERS株式会社, SOLIZE Ureka Technology株式会社, +81株式会社, SOLIZE Canada Corporation, SOLIZE Corporation (Thailand) Ltd., 株式会社フューレックス / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent events2026年1月8日、+81株式会社の子会社（孫会社）として株式会社結を設立した。高齢者向け家賃保証事業を行い、資本金は25百万円。
Impairment loss3 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 3 Millions of yen, Impairment loss on investment securities 34 Millions of yen, Total extraordinary loss 38 Millions of yen
Depreciation and amortization280 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End6,000,000
Treasury Shares at Period-End641,327
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | 25,779 Millions of yen (YoY +13.5%) |
| Operating profit | 85 Millions of yen (YoY -81.2%) |
| Ordinary income | 82 Millions of yen (YoY -80.3%) |
| Profit attributable to owners of the parent | -36 Millions of yen |
| Net income per share | △6.84円 |
| Operating Margin | 0.3% |
| Equity ratio | End of the current fiscal period 72.2% / End of previous period 74.3% |
| Total assets | 15,699 Millions of yen |
| Net assets | 11,328 Millions of yen |
| Cash flows from operating activities | -208 Millions of yen |
| Cash flows from investing activities | -2,205 Millions of yen |
| Cash flows from financing activities | -181 Millions of yen |
| Cash and cash equivalents at end of period | 4,592 Millions of yen |
| Full-year earnings forecast | Net Sales 30,500 Millions of yen (YoY +18.3%) / Operating profit 500 Millions of yen (YoY +483.4%) / Ordinary income 500 Millions of yen (YoY +509.0%) / Profit attributable to owners of the parent 300 Millions of yen |
| Annual Dividend Forecast | ¥47 → ¥55 |
| Payout ratio | 98.2% |
| Segment revenue | Engineering and Manufacturing Business 18,828 Millions of yen (YoY +6.9%), Consulting and Engineering Business 4,617 Millions of yen (YoY +20.1%), Business Incubation Business 2,333 Millions of yen (YoY +86.5%) |
| Segment profit | Engineering and Manufacturing Business 435 Millions of yen (YoY -35.9%), Consulting and Engineering Business 305 Millions of yen (YoY -57.5%), Business Incubation Business -834 Millions of yen |
| Depreciation and amortization | 280 Millions of yen |
| Impairment loss | 3 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses 3 Millions of yen, Impairment loss on investment securities 34 Millions of yen, Total extraordinary loss 38 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 6 / Company name SOLIZE PARTNERS株式会社, SOLIZE Ureka Technology株式会社, +81株式会社, SOLIZE Canada Corporation, SOLIZE Corporation (Thailand) Ltd., 株式会社フューレックス / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 2026年1月8日、+81株式会社の子会社（孫会社）として株式会社結を設立した。高齢者向け家賃保証事業を行い、資本金は25百万円。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,000,000 |
| Treasury Shares at Period-End | 641,327 |
| Factors Behind Changes in Business Performance | 米国関税政策などによる自動車産業の不透明感と主要顧客の開発費用抑制、エンジニア増強・営業管理体制強化などによる費用増加が利益を押し下げた。一方、連結売上高は子会社化やサービス提供拠点の拡大などにより増加した。 |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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.自動車産業で米国関税政策などによる不透明感が続き、主要顧客が開発費用の外部流出を抑制した。加えて、将来の収益拡大に向けたエンジニア増強や営業・管理体制の強化、のれん償却の開始などで費用が増加した。
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.