Komori
Presentation materials for financial results6736SUNCORPORATIONElectrical Equipment and Precision Instruments

Fiscal Year Ended March 2025 Financial Results Briefing Materials

For the fiscal year ended March 2025, revenue increased, while operating income fell to almost zero due to higher expenses. Ordinary income and net income increased sharply, helped by investment gains related to Cellebrite and gains from changes in equity interests. For the fiscal year ending March 2026, the company expects higher revenue and operating income, but forecasts a decline in net income due to the absence of these effects.

Worth reading
54Recurring
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
791
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年3月期 通期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,837 million+7.9%
Operating profit¥1 million-99.6%
Ordinary income¥709 million
Net income¥17,228 million
Selling, general and administrative expenses¥2,833 million
Gross Profit Margin
Rate26.2%
Operating profit margin
Rate0.0%
Results for the three months of the current quarter
2025年3月期 第4四半期
Net Sales
¥2,906 million
Operating profit
¥170 million
Ordinary income
¥697 million
Net income
¥158 million
Operating profit margin5.9%
Full-year earnings forecast
Fiscal year ending March 2026, full year
Net Sales
¥16,247 million
Operating profit
¥1,385 million
Ordinary income
¥6,191 million
Net income
¥4,296 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
2025年3月期は目標を未達
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 2024年3月期営業利益¥312 million
  • Global Data Intelligence business¥33 million
  • Entertainment-related business¥-144 million
  • 新規IT関連事業¥24 million
  • Selling, general and administrative expenses¥-224 million
  • Operating profit for the fiscal year ended March 2025¥1 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
既存事業とM&A・業務提携による売上増、売上原価の改善、販管費のコントロール、Cellebrite社の持分法投資利益を見込む
New initiatives
  • MyWaves Technologies社製品の国内販売権取得
  • 株式会社藤商事の追加株式取得
  • 脅威インテリジェンスレポートサービスの本格販売
  • ShadowDragon製品の販売開始
  • 5G対応ルータDRX5510の販売開始
  • カメラソリューションの提供開始
Segment results
  • Global Data Intelligence business
    Net Sales¥1,195 million (YoY +20.3%)
    Segment profit¥164 million (YoY +25.2%)
  • Entertainment-related business
    Net Sales¥5,862 million (YoY -3.1%)
    Segment profit¥657 million (YoY -13.1%)
  • 新規IT関連事業
    Net Sales¥3,801 million (YoY +25.8%)
    Segment profit¥255 million (YoY +10.8%)
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2027
Net Sales
¥19,200 million
Operating profit
¥2,100 million
Operating profit margin10.9%
Financial targets
Equity ratio
Actual results89.5%
Year on year against the same period last year+10.2 percentage points
Number of employees
Number of Employees304 People
Record date31 March 2025
Capital expenditures
2 Hundreds of millions of yen
Annual Dividend
Annual
¥100 per share
Interim
¥50 per share
End of period
¥50 per share
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年3月期 通期
Net Sales¥10,837 million (YoY +7.9%)
Operating profit¥1 million (YoY -99.6%)
Ordinary income¥709 million
Net income¥17,228 million
Gross Profit MarginRate 26.2% / Year on year against the same period last year Not disclosed
Operating profit marginRate 0.0% / Year on year against the same period last year Not disclosed
Selling, general and administrative expenses¥2,833 million
Results for the three months of the current quarterSubject 2025年3月期 第4四半期 / Net Sales ¥2,906 million / Operating profit ¥170 million / Ordinary income ¥697 million / Net income ¥158 million / Operating profit margin 5.9%
Full-year earnings forecastSubject Fiscal year ending March 2026, full year / Net Sales ¥16,247 million / Operating profit ¥1,385 million / Ordinary income ¥6,191 million / Net income ¥4,296 million
Self-assessment against the plan2025年3月期は目標を未達
Segment resultsSegment Global Data Intelligence business / Net Sales ¥1,195 million (YoY +20.3%) / Segment profit ¥164 million (YoY +25.2%), Segment Entertainment-related business / Net Sales ¥5,862 million (YoY -3.1%) / Segment profit ¥657 million (YoY -13.1%), Segment 新規IT関連事業 / Net Sales ¥3,801 million (YoY +25.8%) / Segment profit ¥255 million (YoY +10.8%)
Breakdown of Factors Affecting the ChangeFactors 2024年3月期営業利益 / Amount ¥312 million, Factors Global Data Intelligence business / Amount ¥33 million, Factors Entertainment-related business / Amount ¥-144 million, Factors 新規IT関連事業 / Amount ¥24 million, Factors Selling, general and administrative expenses / Amount ¥-224 million, Factors Operating profit for the fiscal year ended March 2025 / Amount ¥1 million
Number of employeesNumber of Employees 304 People / Record date 31 March 2025
Assumptions Underlying the Business Outlook既存事業とM&A・業務提携による売上増、売上原価の改善、販管費のコントロール、Cellebrite社の持分法投資利益を見込む
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2027 / Net Sales ¥19,200 million / Operating profit ¥2,100 million / Operating profit margin 10.9%
Financial targetsEquity ratio Actual results 89.5% / Year on year against the same period last year +10.2 percentage points
Annual DividendAnnual ¥100 per share / Interim ¥50 per share / End of period ¥50 per share
Capital expenditures2 Hundreds of millions of yen
New initiativesMyWaves Technologies社製品の国内販売権取得, 株式会社藤商事の追加株式取得, 脅威インテリジェンスレポートサービスの本格販売, ShadowDragon製品の販売開始, 5G対応ルータDRX5510の販売開始, カメラソリューションの提供開始
Items this document does not state (10)
Progress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders 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.

売上高は既存事業戦略の強化が実を結んだことなどにより増加しました。営業利益は営業基盤・コーポレート機能の強化による経費増で減少しました。経常利益は前期のCellebrite社に関する持分法投資損失の反転、純利益はCellebrite社の持分変動利益17,560百万円の計上により増加しました。

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.
Fiscal Year Ended March 2025 Financial Results Briefing Materials | SUNCORPORATION (6736) timely disclosure | Komori