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Earnings presentation7279HI-LEX CORPORATIONAutomobiles and transportation equipment

Explanation of Full-Year Results for the Fiscal Year Ending October 2025 (IR Materials)

For the fiscal year ending October 2025, revenue declined due to sluggish customer sales in North America and Europe, while operating profit and below increased substantially due in part to the elimination of one-time costs in North America. For the fiscal year ending October 2026, the company expects higher revenue and operating profit, including HI-LEX ACT, and a substantial increase in net income, including negative goodwill.

Worth reading
47Recurring
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
3026
¥ million (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentation2025年10月期 通期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥304,123 million-1.4%
Operating profit¥3,391 million+828.9%
Ordinary income¥7,272 million+166.6%
Net income¥8,419 million+326.7%
Full-year earnings forecast
Reporting periodFiscal year ending October 2026
Net Sales
¥401,000 million
Operating profit
¥5,400 million
Ordinary income
¥6,500 million
Net income for the current fiscal year
¥28,500 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
2025年は期初に計画した通り、98億円の設備投資を実行
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Japan¥2,862 million
Americas¥-1,202 million
Europe¥-3,294 million
China¥466 million
Asia¥-3,093 million
Operating profit
Japan¥-767 million
Americas¥4,149 million
Europe¥-534 million
China¥284 million
Asia¥-106 million
当期純利益ブリッジ
Dividends received¥1,303 million
Foreign Exchange Gains¥983 million
Interest income¥742 million
Other non-operating items¥853 million
Extraordinary income¥8,660 million
Extraordinary loss¥-4,716 million
Corporate Taxes¥-1,560 million
非支配株主費用¥-1,235 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
US dollars148.00円/ドル
Source21.00円/元
Euro165.00円/ユーロ
Foreign exchange sensitivity1米ドルが1円円高に振れると年間売上高▲1,000百円、年間営業利益▲15百万円
Impact of North American tariffs
FY2025約5.8百万ドル
Fiscal 2026約13.0百万ドル
半導体不足による北米売上減少約4.2百万ドル
New initiatives
  • ハイレックスアクトグループの子会社化・連携
  • CFT（クロスファンクショナルチーム）の組成と100日間のアクションプラン策定
  • シートモジュールの開発
  • ドアモジュールの日本展開
  • 国内外の生産キャパシティ最適化
  • 3社の新規顧客開拓
Segment results
Net Sales
Japan
¥53,546 million
Year-on-year difference2,862
Americas
¥106,001 million
Year-on-year difference-1,202
Europe
¥25,650 million
Year-on-year difference-3,294
China
¥47,960 million
Year-on-year difference466
Asia
¥70,962 million
Year-on-year difference-3,093
Operating profit
Japan
¥-1,154 million
Year-on-year difference-767
Americas
¥233 million
Year-on-year difference4,149
Europe
¥-85 million
Year-on-year difference-534
China
¥1,295 million
Year-on-year difference284
Asia
¥3,102 million
Year-on-year difference-106
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Impact of North American tariffs約13.0百万ドル
半導体不足による北米売上減少約4.2百万ドル
Capital expenditures
FY2025 actual¥98 hundred million
Fiscal 2026 Plan¥153 hundred million
Acquisition of treasury shares
2025年度実施額49.0億円
Fiscal 2026 Plan¥7.50 billion
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年10月期 通期
Net Sales¥304,123 million (YoY -1.4%)
Operating profit¥3,391 million (YoY +828.9%)
Ordinary income¥7,272 million (YoY +166.6%)
Net income¥8,419 million (YoY +326.7%)
Full-year earnings forecastReporting period Fiscal year ending October 2026 / Net Sales ¥401,000 million / Operating profit ¥5,400 million / Ordinary income ¥6,500 million / Net income for the current fiscal year ¥28,500 million
Self-assessment against the plan2025年は期初に計画した通り、98億円の設備投資を実行
Segment resultsNet Sales Japan ¥53,546 million / Americas ¥106,001 million / Europe ¥25,650 million / China ¥47,960 million / Asia ¥70,962 million / Operating profit Japan ¥-1,154 million / Americas ¥233 million / Europe ¥-85 million / China ¥1,295 million / Asia ¥3,102 million
Breakdown of Factors Affecting the ChangeNet Sales Japan ¥2,862 million / Americas ¥-1,202 million / Europe ¥-3,294 million / China ¥466 million / Asia ¥-3,093 million / Operating profit Japan ¥-767 million / Americas ¥4,149 million / Europe ¥-534 million / China ¥284 million / Asia ¥-106 million / 当期純利益ブリッジ Dividends received ¥1,303 million / Foreign Exchange Gains ¥983 million / Interest income ¥742 million / Other non-operating items ¥853 million / Extraordinary income ¥8,660 million / Extraordinary loss ¥-4,716 million / Corporate Taxes ¥-1,560 million / 非支配株主費用 ¥-1,235 million
Assumptions Underlying the Business OutlookExchange rate US dollars 148.00円/ドル / Source 21.00円/元 / Euro 165.00円/ユーロ / Foreign exchange sensitivity 1米ドルが1円円高に振れると年間売上高▲1,000百円、年間営業利益▲15百万円 / Impact of North American tariffs FY2025 約5.8百万ドル / Fiscal 2026 約13.0百万ドル / 半導体不足による北米売上減少 約4.2百万ドル
Risk amount incorporated into the outlookImpact of North American tariffs 約13.0百万ドル / 半導体不足による北米売上減少 約4.2百万ドル
Acquisition of treasury shares2025年度実施額 49.0億円 / Fiscal 2026 Plan ¥7.50 billion
Capital expendituresFY2025 actual ¥98 hundred million / Fiscal 2026 Plan ¥153 hundred million
New initiativesハイレックスアクトグループの子会社化・連携, CFT（クロスファンクショナルチーム）の組成と100日間のアクションプラン策定, シートモジュールの開発, ドアモジュールの日本展開, 国内外の生産キャパシティ最適化, 3社の新規顧客開拓
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioOrders 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.

売上高は北米・欧州事業で主要顧客の販売が低迷したため減収となった。営業利益は前年に北米事業で発生した一時費用が解消したため増益となった。セグメント別には、中国の拠点再編による操業度上昇が増益要因となった一方、日本では高利益製品の販売低下とアドバイザリー契約費用、欧州では操業度低下が減益要因となった。

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.
Explanation of Full-Year Results for the Fiscal Year Ending October 2025 (IR Materials) | HI-LEX CORPORATION (7279) timely disclosure | Komori