Estic (6161) Q4 2025 earnings summary

Executive summary

• FY2025 revenue rose 10.6% to ¥7,881m and operating income increased 9.9% to ¥1,637m; operating margin was 20.8%.

• Domestic sales rose 26.5% YoY; robust automotive investment and demand for EV/HEV and labor-saving equipment supported growth.

• China and Thailand recorded their highest sales to date despite delays in major customers’ investment plans.

Financial highlights

• Gross profit was ¥3,663m, ordinary income ¥1,723m and net income ¥1,181m; net income rose 4.3% YoY.

• EPS was ¥118.73, up from ¥113.99; comprehensive income was ¥1,425m, up 12.0%.

• Total assets increased ¥1,326m to ¥12,056m and net assets rose ¥1,187m to ¥10,570m; equity ratio was 86.1%.

Outlook and guidance

• FY2026 consolidated earnings forecast remains undetermined while the impact of US tariff policy on customer investment is assessed.

• FY2025 first-year mid-term plan targets were exceeded: revenue of ¥7,881m versus ¥7,876m planned and operating income of ¥1,637m versus ¥1,620m planned.

• Next-year dividend forecast is undecided and will be disclosed when the earnings outlook is available.