Daytona (7228) Q4 2025 earnings summary

Executive summary

• FY2025 revenue fell 1.4% YoY and operating profit fell 6.1%; on a 12-month comparable basis, revenue rose 3% and operating profit rose 5%, with Indonesia’s shortened reporting period affecting reported results.

• Yen depreciation, higher costs and lower sales in certain segments also weighed on results.

• The equity ratio increased to 80.1%; annual dividend rose to ¥135 per share.

Financial highlights

• FY2025 revenue was ¥14,376 million, gross profit ¥5,534 million (38.5% margin), operating profit ¥1,610 million, ordinary profit ¥1,658 million and net income attributable to owners ¥1,148 million.

• Ordinary profit declined 4.9% and net income declined 4.9%; EPS was ¥483.12 and the dividend payout ratio was 27.9%.

• Operating margin was 11.2% and net margin was 8.0%.

• Excluding Indonesia’s fiscal-period change, Q4 revenue rose 1% YoY and operating profit rose 30%.

Outlook and guidance

• FY2026 revenue is forecast at ¥15,566 million (+8.3%), operating profit at ¥1,736 million (+7.8%), ordinary profit at ¥1,751 million (+5.6%) and net income at ¥1,210 million (+5.4%).

• FY2026 EPS is forecast at ¥508.89; the planned annual dividend is ¥150 per share, up ¥15 YoY.

• FY2028 targets are revenue of ¥17,890 million and operating profit of ¥2,129 million, with operating margin maintained in the 10% range.

• Growth plans include new and renewed products, domestic market-share gains and stronger ASEAN expansion.