E J Holdings (2153) Q4 2026 earnings summary

Executive summary

• FY26 orders, revenue, operating profit, ordinary profit and net income reached record highs; revenue and operating profit were below initial targets.

• FY27 guidance projects higher revenue and operating profit, with revenue of ¥49.0bn and operating profit of ¥5.3bn.

• Comprehensive income rose 58.4% year over year to ¥4,311 million.

Financial highlights

• FY26 orders were ¥45.801bn, up 3.7% year over year; revenue was ¥46.586bn, up 9.1% and 99.1% of plan.

• Operating profit rose 4.2% to ¥4.669bn, 93.4% of plan; operating margin was 10.0%, down 0.5 percentage points year over year.

• Ordinary profit rose 4.1% to ¥4.825bn; net income rose 5.3% to ¥3.371bn, reaching 100.6% of plan.

• Gross profit increased 10.2% to ¥15.705bn; gross margin rose to 33.7% from 33.3%.

Outlook and guidance

• FY27 forecast: orders ¥49.0bn (+7.0%), revenue ¥49.0bn (+5.2%), operating profit ¥5.3bn (+13.5%), ordinary profit ¥5.3bn (+9.8%) and net income ¥3.7bn (+9.7%).

• FY27 forecast operating margin is 10.8%; EPS is ¥205.83 and ROE is 9.2%.

• Priorities include accelerating carried-over projects, improving productivity through AI and DX, expanding high-value work, and investing in people, technology and M&A.