DAIKO XTECH (8023) Q4 2026 earnings summary

Executive summary

• Revenue for the year ended March 2026 was ¥42,500 million, down 0.4% year-over-year, with operating profit at ¥1,903 million (down 21.0%) and net income attributable to shareholders at ¥1,442 million (down 14.3%).

• Software solutions and stock businesses grew, but hardware and network solutions declined, impacting overall profitability.

• Strategic focus was placed on strengthening core and growth businesses, with continued investment in R&D and human capital.

Financial highlights

• Operating margin decreased to 4.5% from 5.6% year-over-year; net margin fell to 3.4% from 4.0%.

• Gross profit increased slightly, but higher R&D and personnel costs offset gains.

• Cash and equivalents at year-end were ¥9,976 million, down from ¥10,452 million.

• Dividend per share increased to ¥36 (from ¥32), with a payout ratio of 31.6%.

Outlook and guidance

• FY2027 guidance: revenue ¥43,500 million (+2.4%), operating profit ¥2,600 million (+36.6%), net income ¥1,750 million (+21.3%).

• Focus on expanding high-value software solutions, strengthening consulting, and investing in human capital.

• Dividend forecast for next year is ¥38 per share.