Estic (6161) Q4 2025 earnings summary

Executive summary

• Revenue increased 10.6% year-over-year to ¥7,881 million, with operating profit up 9.9% and net profit attributable to shareholders up 4.3%.

• Domestic sales surged 26.5% year-over-year, while overseas sales rose 2.8%, with overseas accounting for 62.4% of total sales.

• Strong demand in domestic automotive and steady investment in EV/HEV and labor-saving equipment supported growth.

Financial highlights

• Operating profit: ¥1,637 million (+9.9% YoY); operating margin: 20.8% (down slightly from 20.9%).

• Ordinary profit: ¥1,723 million (+11.1% YoY); net profit: ¥1,181 million (+4.3% YoY).

• Comprehensive income: ¥1,425 million (+12.0% YoY).

• EPS: ¥118.73 (up from ¥113.99 YoY).

• Cash and equivalents at year-end: ¥3,359 million (up ¥1,787 million YoY).

Outlook and guidance

• No consolidated earnings forecast for FY2026 due to uncertainty from US tariff policy and its impact on customer capital investment.

• Dividend forecast for next fiscal year is undecided; will be disclosed when earnings outlook is available.