Komori
Earnings5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the 2026 interim period, revenue increased 16.8% year on year to ¥14,274 million, while operating profit, ordinary profit and net income all turned profitable from losses in the prior-year period. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
16.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales14,274¥ millionYear on year +16.8%Progress 46.8%
Operating profit82¥ millionProgress 16.4%
Ordinary income71¥ millionProgress 14.2%
Net income attributable to owners of the parent30¥ million

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¥5.60
Financial position at period-end
Total assets15,802¥ million
of which net assets 11,131 ¥ millionEquity ratio 70.4%vs. prior year-end -1.6pt

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.

Segment revenue¥9,787 million (YoY +5.1%), ¥2,848 million (YoY +28.7%), ¥1,635 million (YoY +135.2%)
Segment profit¥-78 million, ¥184 million (YoY -20.0%), ¥-215 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,500 million (YoY +18.3%)
Operating profit¥500 million (YoY +498.7%)
Ordinary income¥500 million (YoY +525.7%)
Profit attributable to owners of the parent¥300 million
Annual Dividend Forecast¥55 → ¥55(0.0%)
Factors Behind Changes in Business Performance

Growth in demand in the heavy industry and electrical equipment industries, investment in human capital, new graduate hiring, and efforts to expand into advanced fields such as AI and autonomous driving and into industries outside the automotive sector led to growth in design and development contract services, transformation engineering, engineer dispatch services, software engineering and sales of design software in India, among other areas.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 No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 1 company (株式会社結) / Excluded 0 companies
Material subsequent eventsNot applicable.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)No extraordinary income was reported for the interim period; no extraordinary loss was recorded (¥0 million).
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End6,000,000 Shares
Treasury Shares at Period-End627,625 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥14,274 million (YoY +16.8%)
Operating profit¥82 million
Ordinary income¥71 million
Profit attributable to owners of the parent¥30 million
Net income per share¥5.60
Equity ratioEnd of the current fiscal period 70.4 / End of previous period 72
Total assets¥15,802 million
Net assets¥11,131 million
Full-year earnings forecastNet Sales ¥30,500 million (YoY +18.3%) / Operating profit ¥500 million (YoY +498.7%) / Ordinary income ¥500 million (YoY +525.7%) / Profit attributable to owners of the parent ¥300 million
Annual Dividend Forecast¥55 → ¥55(0.0%)
Segment revenue¥9,787 million (YoY +5.1%), ¥2,848 million (YoY +28.7%), ¥1,635 million (YoY +135.2%)
Segment profit¥-78 million, ¥184 million (YoY -20.0%), ¥-215 million
Impairment loss¥0 million
Breakdown of extraordinary income (loss)No extraordinary income was reported for the interim period; no extraordinary loss was recorded (¥0 million).
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 1 company (株式会社結) / Excluded 0 companies
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End6,000,000 Shares
Treasury Shares at Period-End627,625 Shares
Factors Behind Changes in Business PerformanceGrowth in demand in the heavy industry and electrical equipment industries, investment in human capital, new graduate hiring, and efforts to expand into advanced fields such as AI and autonomous driving and into industries outside the automotive sector led to growth in design and development contract services, transformation engineering, engineer dispatch services, software engineering and sales of design software in India, among other areas.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization

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.

In the automotive industry, geopolitical risks, reviews of EV strategies and efforts to control development costs persisted, while demand strengthened in the heavy industry and electrical equipment industries. The Company said that growth was driven by design and development contract services, transformation engineering, engineer dispatch services, software engineering and sales of design software in India, as it expanded the use of human capital, hired a record 207 new graduates, and pursued entry into advanced fields such as AI and autonomous driving, as well as industries outside the automotive sector.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SOLIZE Holdings Corporation (5871) timely disclosure | Komori