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Financial results presentation6740Japan Display Inc.Electrical Equipment and Precision Instruments

Fiscal 2025 Full-Year Financial Results Presentation

In FY2025, revenue declined significantly due in part to the end of production at the company’s plants, while the operating loss narrowed by ¥18.4 billion year on year through reductions in labor costs and plant expenses. The FY2026 earnings outlook has not been disclosed at this time because the company has not finalized its financial measures or policy for its U.S. business.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
184
¥100 million (improvement in operating loss)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationFY2025 full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,323 100 million-29.6%
Operating profit¥-187 100 million
Ordinary income¥-305 100 million
Net income¥-198 100 million
Results for the three months of the current quarter
Net Sales
¥351 100 million-21.3%
Operating profit
¥0 100 million
Ordinary income
¥-54 100 million
Quarterly net income
¥-53 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
FY25 full-year operating profit versus the previous year
Foreign Exchange Effects¥-3 100 million
Lower volume¥-150 100 million
Product Mix¥40 100 million
Fixed-Cost Reduction¥272 100 million
FY25 4Q operating profit versus the same quarter of the previous year
Foreign Exchange Effects¥2 100 million
Lower volume¥-15 100 million
Product Mix¥66 100 million
Fixed-Cost Reduction¥86 100 million
Other¥-6 100 million
FY25 4Q operating profit versus the previous quarter
Foreign Exchange Effects¥1 100 million
Volume increase¥12 100 million
Product Mix¥1 100 million
Fixed-Cost Reduction¥29 100 million
Other¥0 100 million
New initiatives
  • Transfer of the Tottori Plant
  • Negotiations to transfer the Mobara Plant
  • Financial measures, including requests for additional exercise of the 14th Series Stock Acquisition Rights
  • Preparations to launch post-processing for automotive products at Nanox (Philippines)
  • Partnership with a strategic partner to expand LumiFree sales in North America
  • Development and announcement of a liquid-crystal phased-array antenna
  • Start of mass production of ZINNSIA from June 2026
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
FY25 value¥-148 100 million
Break-even revenue
FY24 value¥3,085 100 million
FY25 value¥2,521 100 million
FY26E value¥2,035 100 million
Segment results
Consumer and industrial equipment
Net Sales
¥235 100 million-62.2%
Automotive
Net Sales
¥1,088 100 million-13.6%
Medium-term management plan targets
FY26Elimination of Excess Liabilities
FY27Achieving operating profitability
Capital expenditures
¥12 100 million cash outflows for acquisition of fixed assets
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFY2025 full year
Net Sales¥1,323 100 million (YoY -29.6%)
Operating profit¥-187 100 million
Ordinary income¥-305 100 million
Net income¥-198 100 million
Results for the three months of the current quarterNet Sales ¥351 100 million (YoY -21.3%) / Operating profit ¥0 100 million / Ordinary income ¥-54 100 million / Quarterly net income ¥-53 100 million
Segment resultsConsumer and industrial equipment Net Sales ¥235 100 million (YoY -62.2%) / Profit Not disclosed / Automotive Net Sales ¥1,088 100 million (YoY -13.6%) / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFY25 full-year operating profit versus the previous year Foreign Exchange Effects ¥-3 100 million / Lower volume ¥-150 100 million / Product Mix ¥40 100 million / Fixed-Cost Reduction ¥272 100 million / Other Not disclosed / FY25 4Q operating profit versus the same quarter of the previous year Foreign Exchange Effects ¥2 100 million / Lower volume ¥-15 100 million / Product Mix ¥66 100 million / Fixed-Cost Reduction ¥86 100 million / Other ¥-6 100 million / FY25 4Q operating profit versus the previous quarter Foreign Exchange Effects ¥1 100 million / Volume increase ¥12 100 million / Product Mix ¥1 100 million / Fixed-Cost Reduction ¥29 100 million / Other ¥0 100 million
Key KPIsEBITDA FY25 value ¥-148 100 million / yoy_pct Not disclosed / Break-even revenue FY24 value ¥3,085 100 million / FY25 value ¥2,521 100 million / FY26E value ¥2,035 100 million / yoy_pct Not disclosed
Medium-term management plan targetsFY26 Elimination of Excess Liabilities / FY27 Achieving operating profitability
Capital expenditures¥12 100 million (cash outflows for acquisition of fixed assets)
New initiativesTransfer of the Tottori Plant, Negotiations to transfer the Mobara Plant, Financial measures, including requests for additional exercise of the 14th Series Stock Acquisition Rights, Preparations to launch post-processing for automotive products at Nanox (Philippines), Partnership with a strategic partner to expand LumiFree sales in North America, Development and announcement of a liquid-crystal phased-array antenna, Start of mass production of ZINNSIA from June 2026
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout 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.

Revenue declined due in part to the end of production at the Tottori and Mobara plants. The operating loss narrowed as a result of structural reforms, including reductions in labor costs and plant expenses associated with the end of production at both plants.

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 2025 Full-Year Financial Results Presentation | Japan Display Inc. (6740) timely disclosure | Komori