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Earnings presentation materials5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Third-Quarter Financial Results Briefing Materials for the Fiscal Year Ending December 2026

For the third quarter of the fiscal year ending December 2026, revenue rose 14.0% year on year, while operating profit changed from a loss in the same period of the previous year to a profit of ¥14 million. Revenue and gross profit reached record highs, and the full-year earnings forecast was left unchanged.

Worth reading
74In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
586
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsThird quarter of the fiscal year ending December 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,384 million+14.0%
Operating profit¥14 million
Ordinary income¥-9 million
Net income¥-36 million
Gross Profit Margin26.1 %
Operating profit margin0.1 %
Selling, general and administrative expenses¥5,563 million
Results for the three months of the current quarterQuarterly revenue on a standalone three-month basis is presented. Revenue for the third quarter of the fiscal year ending December 2026 was ¥7,109 million. Standalone three-month figures for other P&L items are Not disclosed.
Full-year earnings forecast
Net Sales
¥30,500 million
Operating profit
¥500 million
Ordinary income
¥500 million
Net income for the current fiscal year
¥300 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Profit increase from higher revenue and other factors¥642 million
  • Higher personnel expenses¥-163 million
  • Increase in rent and lease expenses¥-93 million
  • Higher amortization of goodwill¥-41 million
  • Decline in R&D expenditure¥88 million
  • Decrease in fees paid¥84 million
  • Decrease in recruitment costs¥90 million
  • Decrease in other SG&A expenses¥14 million
  • Adjustments and differences in the charts¥-21 million
New initiatives
  • M&A of 株式会社エンジョイ and consolidation starting in the fourth quarter of the fiscal year ending December 2026
  • Continued investment in M&A and business expansion
  • Expansion of new capabilities such as AI, SDV and digital risk
  • Expansion into non-automotive sectors and overseas businesses
Key KPIsA metric the company considers important as a management benchmark.
  • Number of engineers in Japan1,747 people
    Year on year against the same period last year+6.1%
  • Domestic hires16 people
  • Dispatch rate per engineer in Japan¥5,198
    Year on year against the same period last year+6.1%
  • Engineer utilization rate in Japan91.6 %
    Year on year against the same period last year-2.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of engineers in Japan1,747 people
    Year on year against the same period last year+6.1%
  • Dispatch rate per engineer in Japan¥5,198
    Year on year against the same period last year+6.1%
  • Engineer utilization rate in Japan91.6 %
    Year on year against the same period last year-2.8%
Segment results
  • Engineering and Manufacturing Business
    Net Sales¥14,716 million
    Year-on-year change in revenue5.7 %
    Operating profit¥-53 million
  • Consulting and Engineering Business
    Net Sales¥4,264 million
    Year-on-year change in revenue28.4 %
    Operating profit¥274 million
  • Business Incubation Business
    Net Sales¥2,399 million
    Year-on-year change in revenue59.3 %
    Operating profit¥-346 million
Medium-term management plan targets
  • TargetRevenue of ¥40 billion
    Target fiscal year2027
  • TargetRevenue of ¥100 billion
    Target fiscal year2033
Number of employees
Number of Employees2,526 people
Reference dateEnd of December 2025
Annual Dividend
Annual dividend per share¥55
Interim¥0
End of period¥55
Payout ratio
DOE of 2.5% as a guideline
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredThird quarter of the fiscal year ending December 2026
Net Sales¥21,384 million (YoY +14.0%)
Operating profit¥14 million
Ordinary income¥-9 million
Net income¥-36 million
Gross Profit Margin26.1 %
Operating profit margin0.1 %
Selling, general and administrative expenses¥5,563 million
Results for the three months of the current quarterQuarterly revenue on a standalone three-month basis is presented. Revenue for the third quarter of the fiscal year ending December 2026 was ¥7,109 million. Standalone three-month figures for other P&L items are Not disclosed.
Full-year earnings forecastNet Sales ¥30,500 million / Operating profit ¥500 million / Ordinary income ¥500 million / Net income for the current fiscal year ¥300 million
Segment resultsSegment Engineering and Manufacturing Business / Net Sales ¥14,716 million / Year-on-year change in revenue 5.7 % / Operating profit ¥-53 million, Segment Consulting and Engineering Business / Net Sales ¥4,264 million / Year-on-year change in revenue 28.4 % / Operating profit ¥274 million, Segment Business Incubation Business / Net Sales ¥2,399 million / Year-on-year change in revenue 59.3 % / Operating profit ¥-346 million
Breakdown of Factors Affecting the ChangeFactors Profit increase from higher revenue and other factors / Amount ¥642 million, Factors Higher personnel expenses / Amount ¥-163 million, Factors Increase in rent and lease expenses / Amount ¥-93 million, Factors Higher amortization of goodwill / Amount ¥-41 million, Factors Decline in R&D expenditure / Amount ¥88 million, Factors Decrease in fees paid / Amount ¥84 million, Factors Decrease in recruitment costs / Amount ¥90 million, Factors Decrease in other SG&A expenses / Amount ¥14 million, Factors Adjustments and differences in the charts / Amount ¥-21 million
Key KPIsIndicator name Number of engineers in Japan / Value 1,747 people / Year on year against the same period last year 6.1 people, Indicator name Domestic hires / Value 16 people / Year on year against the same period last year Not disclosed, Indicator name Dispatch rate per engineer in Japan / Value ¥5,198 / Year on year against the same period last year ¥6.1, Indicator name Engineer utilization rate in Japan / Value 91.6 % / Year on year against the same period last year -2.8 %
Unit price and quantity metricsIndicator name Number of engineers in Japan / Value 1,747 people / Year on year against the same period last year 6.1 people, Indicator name Dispatch rate per engineer in Japan / Value ¥5,198 / Year on year against the same period last year ¥6.1, Indicator name Engineer utilization rate in Japan / Value 91.6 % / Year on year against the same period last year -2.8 %
Number of employeesNumber of Employees 2,526 people / Reference date End of December 2025 / Changes and hiring plans during the period Not disclosed
Medium-term management plan targetsTarget Revenue of ¥40 billion / Target fiscal year 2027, Target Revenue of ¥100 billion / Target fiscal year 2033
Annual DividendAnnual dividend per share ¥55 / Interim ¥0 / End of period ¥55
Payout ratioDOE of 2.5% as a guideline
New initiativesM&A of 株式会社エンジョイ and consolidation starting in the fourth quarter of the fiscal year ending December 2026, Continued investment in M&A and business expansion, Expansion of new capabilities such as AI, SDV and digital risk, Expansion into non-automotive sectors and overseas businesses
Items this document does not state (11)
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 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.

Revenue increased due to greater utilization of human capital, expanded transactions in advanced fields such as AI and autonomous driving and in industries outside the automotive sector, overseas business expansion, and the consolidation effects of M&A. Although the transition to a holding company structure increased costs, the company controlled expenses such as recruitment costs and commissions paid, limiting the increase in selling, general and administrative expenses.

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.
Third-Quarter Financial Results Briefing Materials for the Fiscal Year Ending December 2026 | SOLIZE Holdings Corporation (5871) timely disclosure | Komori