Sharingtechnology (3989) Q4 2025 earnings summary

Executive summary

• FY2025 sales revenue reached 8,579 million yen, up 14.4% YoY, with operating profit at 2,074 million yen, up 15.9% YoY, driven by expansion in main genres and proprietary services like Az support.

• Net income for FY2025 was 1,413 million yen, down 3.7% YoY due to tax effect accounting.

• Comprehensive income attributable to owners was 1,408 million yen, reflecting a minor decrease.

• Group companies, especially Az support, contributed significantly, with a 226% YoY increase in consolidated net sales impact.

Financial highlights

• FY2025 sales revenue: 8,579 million yen (up 1,076 million yen, 14.4% YoY).

• Operating profit: 2,074 million yen (up 283 million yen, 15.9% YoY).

• Net income: 1,413 million yen (down 54 million yen, 3.7% YoY).

• Gross profit grew to 7,850 million yen from 6,871 million yen YoY.

• Basic earnings per share decreased to 60.30 yen from 64.17 yen YoY.

Outlook and guidance

• FY2026 forecast: sales revenue 9,800 million yen (up 14.2% YoY), operating profit 2,350 million yen, net income 1,600 million yen.

• Dividend per share forecast for FY2026: 55 yen (up 15 yen YoY), payout ratio to rise to 82.3%.

• Earnings per share forecast for FY2026 is 68.27 yen.

• Cost of sales and fixed costs expected to rise with service expansion, but advertisement and call center labor cost ratios to remain stable.