Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
[Title]
Daitron posts net sales of ¥103.1 billion, up 10.3% YoY, driven by solid domestic performance and growth in North America and Europe
Shinsuke Tsuchiya ("Tsuchiya"): Hello. I am Shinsuke Tsuchiya, the President, CEO and COO of Daitron Co., Ltd. Thank you for joining us today. I will now begin the presentation of our financial results for the fiscal year ended December 31, 2025 ("FY2025").
First, let me provide an overview of the consolidated financial results. I will explain the operating results and the earnings forecast. This slide shows the full-year results for FY2025.
Net sales were ¥103,142 mn, up 10.3% YoY. Operating income was ¥7,010 mn, up 13.1% YoY. Ordinary income was ¥7,156 mn, up 13.0% YoY. Net income was ¥4,923 mn, up 12.4% YoY. All figures reached new highs, reflecting strong performance.
The business environment surrounding the Group was somewhat challenging, particularly in businesses related to semiconductor manufacturing equipment and industrial equipment.
However, through sales activities mainly in the domestic market, we successfully expanded our customer base and developed new applications, which contributed to the increase in sales and profits.
In addition, some equipment-related projects originally scheduled for 2026 were brought forward and recorded as sales in FY2025, contributed to the strong results.
This slide shows the quarterly performance trends by product segment. As shown in the graph, Electronic Equipment & Components performed steadily each quarter.
While Manufacturing Equipment experienced some fluctuations due to investment cycles, it maintained a relatively high level on average.
This is an overview of performance trends by reportable segment. The Group's reportable segment are the Domestic Sales Business, the Domestic Manufacturing Business, and the Global Business. All three segments achieved increases in both sales and profits year on year, delivering strong results.
This slide shows performance changes by product segment. The graph on the left shows changes in the performance of Electronic Equipment & Components for each fiscal year.
All product segments have grown to a certain extent. Unfortunately, Semiconductors fell slightly below the previous year's results due to the impact of inventory adjustments.
Conversely, segments other than Semiconductors grew due to new business development and increased sales of semiconductor manufacturing equipment in the latter half of the year.
The section shown in pink represents Green Facility, a new data center business we have launched. This business provides uninterrupted power supply (UPS) sales and technical services for data centers, and its steady growth is one of the factors contributing to our strong performance.
Sales of Manufacturing Equipment also grew steadily. Specifically, we leverage our strengths to provide equipment related to silicon materials for semiconductors, as well as equipment related to optical semiconductors, which are also relevant to some data centers. Steady growth in sales in these areas contributed to these results.