SENKO Group Holdings Co (9069) Q4 2025 earnings summary

Executive summary

• Achieved record revenue for the 22nd consecutive year and ordinary profit for the 16th consecutive year, with FY2025 revenue at ¥854.6 billion, up 9.8% year-over-year, and net profit at ¥18.6 billion, up 16.7%.

• Achieved strong year-over-year growth in revenue and profits despite a challenging economic environment with rising costs and global uncertainties.

• Expanded logistics network with new centers and acquisitions, and diversified business through M&A in trading, living support, and business support segments.

• Missed internal plan targets slightly, with revenue and profit falling short by 0.6% and 2.4%, respectively.

• Announced a year-end dividend of ¥23 (annual ¥46) for FY2025 and plans to increase to ¥50 for FY2026.

Financial highlights

• Operating profit rose to ¥34.95 billion, up 16.9% year-over-year.

• Ordinary profit reached ¥33.77 billion, up 10.7% year-over-year.

• Net income attributable to owners of parent increased by ¥2.67 billion to ¥18.61 billion.

• EPS increased to ¥118.90 from ¥106.25 year-over-year.

• Equity ratio improved to 30.2% from 26.1% the previous year.

Outlook and guidance

• FY2026 guidance: revenue of ¥910.0 billion (+6.5%), operating profit of ¥40.0 billion (+14.5%), and net profit of ¥21.6 billion (+16.1%).

• Dividend forecast for FY2026 is ¥50 per share (¥25 interim, ¥25 year-end), targeting a 40% payout ratio by FY2027.

• Capital investment planned at ¥48.09 billion for FY2026.