Infroneer Holdings Inc. · TSE:5076
Infroneer — Q3 FY2025 Earnings Presentation
12 slides from Infroneer's earnings presentation, Feb 10, 2026
Slide 1: FY25 3rd Quarter Financial Presentation
INFRONEER Holdings FY25 3rd Quarter Financial Presentation 【Presentation Materials】 February 10, 2026
Slide 2: Index
INDEX 2 1. Financial Summary : Upward Revision to Full-year FY25 Forecast and Dividend Increase 2. Breakdown of the Full-year Business Profit Plan 3. FY25 Stock Price Trends and IR Initiatives 4. Transition in Dividend Amounts and EPS
Slide 3: 1. Financial Summary
1. Financial Summary 3 FY25 3Q recorded net sales of 768.6 billion yen, business profit of 66.3 billion yen, EBITDA of 97.5 billion yen, and net income of 51.5 billion yen, all of which marked record highs since the establishment of INFRONEER Holdings Inc. The full-year FY25 forecast was revised
Slide 4: 1-2. Performance Figures for INFRONEER Holdings
1-2. Performance Figures for INFRONEER Holdings 4 （billion yen) 3rd Quarter Full Year FY24 FY25 FY24 FY25 YoY Progress Full year Revised Plan on YoY 3Q Results 3Q Results Results Feb.10 Net sales 604.4 768.6 164.2 68.0% 847.5 1130.0 282.5 Gross profit 79.4 (13.1%) 112.5 (14.6%) 33.1 72.4% 115.5 155.
Slide 5: 1-3. Financial Summary
1-3. Financial Summary 5 Segment Financial Summary • In FY25 3Q Results, both net sales and profits increased year-on-year. Net sales, EBITDA, and net income reached have reached at a record high since INFRONEER HD was established. • Net income increased by 30.8 billion yen YoY (approximately 2.5 ti
Slide 6: 【Reference】Segment Performance Figures (YOY)
【Reference】Segment Performance Figures (YOY) 6 （billion yen） FY24 FY25 Progress YOY 3Q Results 3Q Results (Ratio to Full-year FY 25) Net Sales 604.4 768.6 164.2 68.0% ※ Building Construction 250.2 336.1 85.9 67.4% Civil Engineering 104.6 168.0 63.4 63.4% Road Civil Engineering 195.0 206.0 11.1 72.0%
Slide 7: 【Reference】Segment Performance Figures (Full-Year Forecast Trend)
【Reference】Segment Performance Figures (Full-Year Forecast Trend) 7 （billion yen） FY24 FY25 FY25 FY25 ②ー① Full-Year Results At the beg. ① Revised on Nov.14 Revised on Feb. 10② Net Sales ※ 847.5 896.3 1133.0 1130.0 233.7 Building Construction 363.4 384.8 502.7 498.7 113.9 Civil Engineering 146.4 173.
Slide 8: 2. Breakdown of the Full-year Business Profit Plan
2. Breakdown of the Full-year Business Profit Plan 8 Revised FY25 business profit from 54.5 billion yen to 77.3 billion yen due to Sumitomo Mitsui Construction integration, gain on Toyo Construction share transfer, and segment growth—up approx. 40% from the initial plan. In May 2023, INFRONEER int
Slide 9: 3. FY25 Stock Price Trends and IR Initiatives
3. FY25 Stock Price Trends and IR Initiatives 9 On February 9, 2026, the stock price reached its highest level since the establishment of INFRONEER, rising to approximately 2.2 times the stock price at the beginning of the fiscal year IR activities were conducted in Asia, Europe, and North Ameri
Slide 10: 4. Transition in Dividend Amounts and EPS
4. Transition in Dividend Amounts and EPS 10 In line with the dividend policy set forth in the INFRONEER Medium-term Vision 2027, we will continue to maintain a dividend payout ratio of 40% or higher and a minimum annual dividend of 60 yen. Reflecting the revised profit forecast for the fiscal yea
Slide 11: 【Reference】Impact on Financial Indicators of Bond-Type Class Shares
【Reference】Impact on Financial Indicators brought by issuance of Bond-Type Class Shares Bond-type class shares are distinguished from common shares and are excluded from the net assets at the time of 11 estimation of PBR. ROE and EPS will be deducted by the preferred dividend, resulting in a dec
Slide 12: Disclaimer
【 Disclaimer】 The performance figures stated in this document are based on the numbers from the financial results report etc., rounded to the nearest billion yen. In addition, forward-looking statements such as performance plans are based on judgments made using information available as of the date