Computer Engineering & Consulting (9692) Q3 2025 earnings summary

Executive summary

• Net sales for the third quarter rose 5.0% year-over-year to 41,223 million yen, driven by increased ICT investments and progress in both core and focus business areas.

• Operating income declined 3.0% year-over-year to 4,794 million yen due to higher selling, general, and administrative expenses, including growth investments.

• Net income attributable to owners of parent decreased 3.9% year-over-year to 3,277 million yen.

• The Board approved acquisition and retirement of up to 3 billion yen in treasury shares to improve capital efficiency.

Financial highlights

• Gross profit increased to 11,090 million yen from 10,408 million yen year-over-year.

• Comprehensive income for the quarter was 3,639 million yen, up from 3,456 million yen year-over-year.

• Total assets grew to 52,497 million yen, up 1,105 million yen from the previous fiscal year-end.

• Net assets decreased by 399 million yen to 40,388 million yen, mainly due to treasury share acquisition.

Outlook and guidance

• Full-year net sales forecast is 56,500 million yen, up 6.4% year-over-year.

• Operating income is projected at 6,280 million yen, down 1.3% year-over-year; net income attributable to owners of parent is forecast at 3,700 million yen, down 18.5%.

• Dividend forecast remains unchanged at 55 yen per share for the full year.