Komori
Financial Results Presentation5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Disclosure subject to correction

For the fiscal year ending December 2025, revenue and gross profit reached record highs, while upfront investment for growth and the impact of falling short of revenue targets resulted in lower operating profit and a final loss. For the fiscal year ending December 2026, the company expects higher revenue and profit, assuming a recovery in the business environment and slower cost growth.

Worth reading
60In 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
369
JPY million (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending December 20259 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales25,779 Millions of yen+13.5%
Operating profit85 Millions of yen-81.2%
Ordinary income82 Millions of yen-80.3%
Net income-36 Millions of yen
Selling, general and administrative expenses7,188 Millions of yen
Gross Profit Margin
Rate28.2%
Operating profit margin
Rate0.3%
Results for the three months of the current quarter2025年12月期第4四半期の売上高は7,027百万円。その他の3か月単独の損益数値はNot disclosed。
Full-year earnings forecast
Fiscal year ending December 2026
Net Sales
30,500 Millions of yen
Operating profit
500 Millions of yen
Ordinary income
500 Millions of yen
Net income for the current fiscal year
300 Millions of yen
Earnings per share
55.98 yen and sen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は期初業績予想に対して未達。体制強化のための投資は計画どおり実行。
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit+825百万円
  • 体制強化費用の増加△568百万円
  • 持株会社体制移行に伴う費用の増加-¥98 million
  • Increase in M&A expenses△189百万円
  • 事業拡張費用の増加△¥260 million
  • Other-¥78 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
事業環境は2025年12月期第4四半期から回復基調。国内外の自動車産業、重工業、建設業、電機産業等からの売上増加を見込む。数値前提はNot disclosed。
New initiatives
  • Transition to a Holding Company Structure
  • カナダ法人の設立
  • タイ法人の設立
  • 株式会社フューレックスの株式取得
  • RACAR Canada Inc.の事業譲受
  • Soma Capitalのファンドへの出資
  • Medical Devices Corner Inc.への追加出資
  • 2026年1月の株式会社結の設立
Key KPIsA metric the company considers important as a management benchmark.
  • Number of engineers in Japan1,639 people
    Year on year against the same period last year+18.0%（+250名）
  • Domestic hires360 people
    Year on year against the same period last year+20.4%
  • Dispatch rate per engineer in Japan¥4,942
    Year on year against the same period last year+133円
  • Engineer utilization rate in Japan93 %
    Year on year against the same period last year-2.0 percentage points
  • Domestic employee turnover rate9.9 %
    Year on year against the same period last yearHigher
Unit price and quantity metricsThese figures show sales broken down by price and volume.
国内派遣単価4,942円、国内エンジニア数1,639人、国内派遣稼働率93.0%。客数・販売数量等との明確な分解はNot disclosed。
Segment results
  • Engineering and Manufacturing Business
    Net Sales18,828 Millions of yen (YoY +6.9%)
    Operating profit435 Millions of yen (YoY -35.9%)
  • Consulting and Engineering Business
    Net Sales4,617 Millions of yen (YoY +20.1%)
    Operating profit305 Millions of yen (YoY -57.5%)
  • Business Incubation Business
    Net Sales2,333 Millions of yen (YoY +86.5%)
    Operating profit-834 Millions of yen
Medium-term management plan targets
2027年売上高400億円、2033年売上高1,000億円。実績との対比はNot disclosed。
Annual Dividend
2025年12月期55円（中間0円、期末55円）。2026年12月期予想55円（中間0円、期末55円）。
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales25,779 Millions of yen (YoY +13.5%)
Operating profit85 Millions of yen (YoY -81.2%)
Ordinary income82 Millions of yen (YoY -80.3%)
Net income-36 Millions of yen
Gross Profit MarginRate 28.2% / Year-on-year change (points) Not disclosed
Operating profit marginRate 0.3% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses7,188 Millions of yen
Results for the three months of the current quarter2025年12月期第4四半期の売上高は7,027百万円。その他の3か月単独の損益数値はNot disclosed。
Full-year earnings forecastFiscal year ending December 2026 Net Sales 30,500 Millions of yen / Operating profit 500 Millions of yen / Ordinary income 500 Millions of yen / Net income for the current fiscal year 300 Millions of yen / Earnings per share 55.98 yen and sen
Self-assessment against the plan売上高は期初業績予想に対して未達。体制強化のための投資は計画どおり実行。
Segment resultsSegment Engineering and Manufacturing Business / Net Sales 18,828 Millions of yen (YoY +6.9%) / Operating profit 435 Millions of yen (YoY -35.9%), Segment Consulting and Engineering Business / Net Sales 4,617 Millions of yen (YoY +20.1%) / Operating profit 305 Millions of yen (YoY -57.5%), Segment Business Incubation Business / Net Sales 2,333 Millions of yen (YoY +86.5%) / Operating profit -834 Millions of yen
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount +825百万円, Factors 体制強化費用の増加 / Amount △568百万円, Factors 持株会社体制移行に伴う費用の増加 / Amount -¥98 million, Factors Increase in M&A expenses / Amount △189百万円, Factors 事業拡張費用の増加 / Amount △¥260 million, Factors Other / Amount -¥78 million
Key KPIsIndicator name Number of engineers in Japan / Value 1,639 people / Year on year against the same period last year +18.0%（+250名）, Indicator name Domestic hires / Value 360 people / Year on year against the same period last year +20.4%, Indicator name Dispatch rate per engineer in Japan / Value ¥4,942 / Year on year against the same period last year +133円, Indicator name Engineer utilization rate in Japan / Value 93 % / Year on year against the same period last year -2.0 percentage points, Indicator name Domestic employee turnover rate / Value 9.9 % / Year on year against the same period last year Higher
Unit price and quantity metrics国内派遣単価4,942円、国内エンジニア数1,639人、国内派遣稼働率93.0%。客数・販売数量等との明確な分解はNot disclosed。
Assumptions Underlying the Business Outlook事業環境は2025年12月期第4四半期から回復基調。国内外の自動車産業、重工業、建設業、電機産業等からの売上増加を見込む。数値前提はNot disclosed。
Medium-term management plan targets2027年売上高400億円、2033年売上高1,000億円。実績との対比はNot disclosed。
Annual Dividend2025年12月期55円（中間0円、期末55円）。2026年12月期予想55円（中間0円、期末55円）。
New initiativesTransition to a Holding Company Structure, カナダ法人の設立, タイ法人の設立, 株式会社フューレックスの株式取得, RACAR Canada Inc.の事業譲受, Soma Capitalのファンドへの出資, Medical Devices Corner Inc.への追加出資, 2026年1月の株式会社結の設立
Items this document does not state (11)
Progress against full-year forecastNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition 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.

2025年12月期は、米国関税政策の影響などで主要顧客からの受注が足踏みし、売上高が期初予想を下回った一方、持株会社体制への移行、採用体制・投資機能の強化などの投資を計画どおり実行したため営業減益となった。法人税等調整額の増加により当期純損失となった。

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.
Disclosure subject to correction | SOLIZE Holdings Corporation (5871) timely disclosure | Komori