Ebara Jitsugyo Co., Ltd. · TSE:6328

Ebara Jitsugyo — FY2025 Earnings Presentation

39 slides from Ebara Jitsugyo's earnings presentation, February 2026

  1. Slide 1: 2025年12月期 決算補足説明資料

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  2. Slide 2: 目次

    1. 5. 2025 12 2026 12 2. 2025 12 2025 12 6. 2025 12 2025 12 2025 12 7. 3. 2026 12 2026 12 2026 12 10 2026 12 ROE PBR 4. EJ2027 [ ] 2

  3. Slide 3: 決算概要のポイント

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  4. Slide 4: 2025年12月期 決算概要

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  5. Slide 5: 2025年12月期 決算ハイライト

    • • • • ※ • • • • 412.1 435.9 37.0 ↑/9.9%↑ 37.6 ↑/9.5%↑ • • • 139.2 361.3 22.0 ↑/18.8%↑ 23.8 ↑/7.1%↑ • 61.2 63.1 43.8 18.7 ↑/44.0%↑ 18.7 ↑/42.2%↑ 12.2 ↑/38.8%↑ 5

  6. Slide 6: 損益計算書

    36,280 100.0 37,503 100.0 41,211 100.0 + 9.9 + 3,708 11,142 30.7 11,727 31.3 13,927 33.8 + 18.8 + 2,200 7,117 19.6 7,475 19.9 7,806 18.9 + 4.4 + 331 4,025 11.1 4,251 11.3 6,121 14.9 + 44.0 + 1,870 4,164 11.5 4,443 11.8 6,316 15.3 + 42.2 + 1,873 3,141 8.7 3,157 8.4 4,384 10.6 + 38.8 + 1,227 38,452 -

  7. Slide 7: セグメント別実績

    7,255 7,743 7,517 2.9 226 7,654 7,111 7,506 + 5.6 + 395 3,260 2,871 3,119 + 8.7 + 248 20,835 20,500 24,358 + 18.8 + 3,858 17,671 18,872 22,450 + 19.0 + 3,578 5,201 5,682 7,532 + 32.6 + 1,850 10,360 11,589 11,721 + 1.1 + 132 10,954 11,520 11,254 2.3 266 2,680 3,173 3,274 + 3.2 + 101 7

  8. Slide 8: セグメント別 売上・利益

    1,289 2,060 +771  922 851 71  2.2 7,255 7,743 7,517 1,908 1,464 444  ( 2.9%) 3,281 2,797 484  343 343 0 2023/12 2024/12 2025/12 1,693 1,694 +1  1,005 840 165  +3.9 7,654 7,111 7,506 1,350 1,646 +296  (+5.6%) 2,676 2,904 +228  385 421 +36  2023/12 2024/12 2025/12 42.6% 40.4% 41.6%   +2.4 3

  9. Slide 9: セグメント別 売上・利益

      24,358 11,589 11,721 +38.5 +1.3 20,835 20,500 10,360  (+18.8%) (+1.1%) 2023/12 2024/12 2025/12 2023/12 2024/12 2025/12 22,450  10,954 11,520 11,254  +35.7 17,671 18,872 2.6 (+19.0%) ( 2.3%) 2023/12 2024/12 2025/12 2023/12 2024/12 2025/12 33.6% 29.4% 30.1% 27.5% 29.1%  24.5% +18.5 5,201 5,682

  10. Slide 10: 業績推移

    41,211 43,598 37,503 38,452 39,833 36,280 35,014 34,643 7,517 32,485 30,229 7,506 7,255 7,743 7,654 7,111 7,240 7,626 8,563 6,288 22,450 24,358 18,872 20,835 20,500 17,671 17,435 16,349 14,683 14,408 9,238 9,532 10,954 11,520 11,254 10,338 10,667 10,360 11,589 11,721 2021/12 2022/12 2023/12 2024/12

  11. Slide 11: 2026年12月期 業績予想

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  12. Slide 12: 2026年12月期 業績予想

    • • 23 • • 構成比 ％ 37,503 100.0 41,211 100.0 44,000 100.0 + 6.8 + 2,789 11,727 31.3 13,927 33.8 14,200 32.3 + 2.0 + 273 7,475 19.9 7,806 18.9 7,900 18.0 + 1.2 + 94 4,251 11.3 6,121 14.9 6,300 14.3 + 2.9 + 179 4,443 11.8 6,316 15.3 6,500 14.8 + 2.9 + 184 3,157 8.4 4,384 10.6 4,500 10.2 + 2.6 + 116 39,8

  13. Slide 13: セグメント別業績予想

    7,517 10,500 + 39.7 + 2,983 7,506 8,100 + 7.9 + 594 3,119 3,250 + 4.2 + 131 41.6 40.1 - - 24,358 23,000 5.6 1.358 22,450 23,600 + 5.1 + 1,150 7,532 7,600 + 0.9 + 68 33.6 32.2 - - 11,721 12,500 + 6.6 + 779 11,254 12,300 + 9.3 + 1,046 3,274 3,350 + 2.3 + 76 29.1 27.2 - - 13

  14. Slide 14: セグメント別予想推移

       10,500 7,626 7,743 7,654 8,100 7,255 7,517 7,111 7,506 6,288 3,260 2,871 3,119 3,250 2,580 2022/12 2023/12 2024/12 2025/12 2026/12 2022/12 2023/12 2024/12 2025/12 2026/12 14

  15. Slide 15: セグメント別予想推移

       24,358 23,000 22,450 23,600 20,835 20,500 17,671 18,872 16,349 14,408 7,532 7,600 5,201 5,682 4,234 2022/12 2023/12 2024/12 2025/12 2026/12 2022/12 2023/12 2024/12 2025/12 2026/12 15

  16. Slide 16: セグメント別予想推移

       12,500 12,300 11,589 11,721 10,667 10,360 10,954 11,520 11,254 9,532 3,173 3,274 3,350 2,467 2,680 2022/12 2023/12 2024/12 2025/12 2026/12 2022/12 2023/12 2024/12 2025/12 2025/12 16

  17. Slide 17: 中期経営計画 EJ2027

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  18. Slide 18: 中期経営計画 EJ2027

    EJ2027 600 EJ2030 80 13.0 EJ2024 450億 ROE 15.0 55 12.2 375 ROE 15.0 42 11.3 ROE 14.2 18

  19. Slide 19: EJ2027 数値目標

    • • • ROE • 2025/12 2026/12 2027/12 41,211 44,000 45,000 13,927 14,200 14,000 33.8 % 32.3 % 31.1 % - 7,806 7,900 8,500 - 6,121 6,300 5,500 14.9 % 14.3 % 12.2 % - 17.1 % - 15.0 % - 19

  20. Slide 20: EJ2027 セグメント別目標

    • • • 7,506 8,100 9,000 22,450 23,600 23,000 11,254 12,300 13,000 41,211 44,000 45,000 3,119 3,250 3,700 7,532 7,600 6,900 3,274 3,350 3,400 13,927 14,200 14,000 20

  21. Slide 21: 株主還元

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  22. Slide 22: 配当

    2025 12 35 2023/12 実績 2024/12 実績 2025/12 予定 85.0 95.0 120.0 42.5 47.5 60.0 42.5 47.5 60.0 32.3 36.0% 32.6% / 48.0% 36.0% 33.6% 32.3% 32.6% 30.8% 29.3% 29.8% 24.8% 24.9% 26.2% 120 85 85 85 95 55 22.5 22.5 25 30 30 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12

  23. Slide 23: 株主還元施策

    2026 12 35 40 2026 12 2026 12 75 15 / 2026 1 1 1 →2 2025 12 31 2026 12 1 150 120 30 23

  24. Slide 24: 自己株式取得

    2026 2 9 10 600,000 2.52 2026 2 2026 8 24

  25. Slide 25: Key topics

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  26. Slide 26: 統合報告書

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  27. Slide 27: 株式分割

    12,930,000 12,930,000 25,860,000 2025 12 31 2026 1 1 27

  28. Slide 28: 事業概要

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  29. Slide 29: 事業概要

    27.3 18.2 % %   25/12 41,211 54.5 %  22.4 3  23.5 % % 25/12 13,927   54.1 % 29

  30. Slide 30: 沿革・製品

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  31. Slide 31: セグメント概要

    18.2 % 25/12 7,506 22.4 % 25/12 3,119 31

  32. Slide 32: 事業内容

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  33. Slide 33: E-Qias Cloud

    25/12 22,450 54.5 % 25/12 7,532 54.1 % E-Qias Cloud 33

  34. Slide 34: セグメント概要

    27.3 % 25/12 11,254 / / / 23.5 % 25/12 3,274 34

  35. Slide 35: 売上高・営業利益推移

    41,211 37,503 36,280 6,121 32,485 30,250 30,229 33.8% 29,295 28,431 32.3% 27,771 30.7% 30.7% 31.3% 29.8% 26,110 26.8% 25.8% 24.0% 4,251 27.7% 3,982 4,025 3,214 2,756 2,139 2,024 14.9% 1,717 12.3% 10.6% 11.1% 11.3% 1,290 9.1% 6.6% 7.3% 7.1% 4.6% 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12

  36. Slide 36: ROE

    ROE ROE (%) 2027 20.0 15.0 17.6 18.0 17.1 15.9 16.0 14.8 14.2 14.0 12.7 11.6 12.0 11.0 10.0 8.0 2018/12 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12 2027/12 ※ 36

  37. Slide 37: PBR

    PBR 2,149 1,957.5 2.0 1.8 1.7 1.6 1,478 1.5 1.5 1,243.5 1,102 1.1 1,015 55,573 1.0 1.0 50,620 0.8 38,221 513 556.5 33,400 451 27,263 28,498 336 13,779 12,121 14,948 9,205 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2

  38. Slide 38: 業績推移詳細

    1,908 +11.1% 1,682 △11.8% 1,289 △23.4% 2,060 +59.8% 2,100 +1.9% 1,120 +51.6% 1,018 △9.1% 922 △9.4% 851 △7.7% 900 +5.8% 1,264 +5.6% 1,622 +28.3% 1,908 +17.6% 1,464 △23.3% 1,500 +2.5% 2,228 +5.6% 2,328 +4.5% 3,281 +40.9% 2,797 △14.8% 5,500 +96.6% 1,106 △25.1% 605 △45.3% 343 △43.3% 343 0.0% 500 +45.8%

  39. Slide 39: 注意事項

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