DAIKO XTECH (8023) Q4 2025 earnings summary

Executive summary

• Revenue for the year ended March 2025 was ¥42,690 million, down 1.6% year-over-year, with operating profit at ¥2,410 million (down 16.8%) and net income attributable to shareholders at ¥1,683 million (down 8.5%).

• The business environment saw steady IT investment, but profit margins declined due to the absence of large deals and special demand from the previous year.

• The company focused on high-value solutions, stock business growth, and modernization projects, while continuing investments in human capital and organizational transformation.

Financial highlights

• Gross profit decreased to ¥10,556 million from ¥11,113 million year-over-year.

• Operating margin fell to 5.6% from 6.7% the previous year.

• Net assets increased to ¥12,720 million, with an equity ratio of 47.2% (up from 42.0%).

• Cash and equivalents at year-end rose to ¥10,452 million.

• EPS was ¥129.89, down from ¥139.85 year-over-year.

Outlook and guidance

• For the year ending March 2026, revenue is forecast at ¥43,000 million (+0.7%), operating profit at ¥2,450 million (+1.6%), and net income at ¥1,650 million (−2.0%).

• The company will launch a new three-year mid-term plan focused on business transformation, value-added solutions, and capital efficiency.

• Dividend per share is planned to increase to ¥36 (from ¥32), reflecting a DOE-based policy.