Ebara Corporation TSE:6361

Ebara : Results Presentation for FY2025 Ended December 31, 2025 (Script)

Published

Source: MarketScreener

Event Summary

[Company Name]

EBARA CORPORATION

[Company ID]

6361

[Event Language]

Japanese

[Event Name]

Earnings Announcement

[Fiscal Period]

FY2025 Q4

[Date]

February 13, 2026

[Venue]

Webcast

[Number of Speakers]

8

Shugo Hosoda

Director, CEO & COO President,

Isao Nambu

Takanobu Miyaki

Shu Nagata Teruyuki Ota Hideki Yamada

Tetsuya Fuchida Koki Ochiai

Representative Executive Officer Executive Officer, President, Precision Machinery Company, Division Executive, Equipment Division

Executive Officer, President, Energy Company

CEO, Elliott Company

Chairman, EBARA GREAT PUMPS CO., LTD.,

Chairman & CEO, Ebara Elliott Energy Holdings, Inc.

Executive Officer, President, Building Service & Industrial Company

Executive Officer, President of Infrastructure Company

Executive Officer, President, Environmental Solutions Company, Chairman and Representative Director of Ebara Environmental Plant Co., Ltd.

Executive Officer, CFO

Chairman, EBARA (CHINA) CO., LTD.

Division Executive,

Investor Relations and Public Relations Division



Ochiai: Thank you very much for attending today's briefing on EBARA Corporation's financial results for the fiscal year ended December 31, 2025, and the new long-term vision and medium-term management plan.

We will now begin the briefing. Documents related to the financial results were disclosed on the TSE platform and our website at 15:30 today, so please have them ready at hand if necessary.

Let me introduce the attendees from our company. Shugo Hosoda, President, Representative Executive Officer.

Hosoda: I am Hosoda. Thank you. Ochiai: Isao Nambu, President, Precision Machinery Company. Nambu: I am Nambu. Thank you. Ochiai: Takanobu Miyaki, President, Energy Company. Miyaki: I am Miyaki. Thank you very much. Ochiai: Shu Nagata, President, Building Service & Industrial Company. Nagata: I am Nagata. Thank you. Ochiai: Teruyuki Ota, President of Infrastructure Company. Ota: I am Ota. Thank you. Ochiai: Hideki Yamada, President, Environmental Solutions Company. Yamada: I am Yamada. Thank you. Ochiai: Tetsuya Fuchida, CFO, Executive Officer in charge of IR. Fuchida: I am Fuchida. Thank you. Ochiai: I, Ochiai from the Investor Relations and Public Relations Division, will be the moderator. Thank you.

Today, CFO Fuchida will begin with an overview of the financial results, followed by President Hosoda's outlook for the current fiscal year. A Q&A session will follow to answer any questions regarding the financial results and outlook for the current fiscal year. After the Q&A session, President Hosoda will explain the new medium-term management plan and again take your questions. The end time is scheduled for 18:00. You can listen to today's meeting via Zoom on demand. Details will be emailed to you after the meeting.

Now, Mr. Fuchida will explain.





Fuchida: I am Fuchida, CFO, Executive Officer in charge of IR. First, I would like to explain the key points of the financial results.

For FY2025, orders, revenue, operating profit, and profit attributable to owners of parent all exceeded those of the previous fiscal year, marking the fifth consecutive period of record performance. FY2025 was the final year of the three-year medium-term management plan, E-Plan 2025, and one of steady progress.

Revenue increased in all segments. Operating profit increased in precision machinery, environmental solutions, and infrastructure, and building service and industrial did not have the goodwill impairment losses recorded in the previous fiscal year in building service and industrial, boosting operating profit YoY.

With respect to the forecast for FY2026, we aim to achieve the highest performance for the sixth consecutive fiscal year. Regarding dividends, based on the policy of a dividend payout ratio of 35% or more, we plan to raise the annual dividend to JPY59 per share for FY2025 and JPY66 per share for FY2026. With respect to share repurchases, following the repurchase of JPY20 billion in FY2025, the Company has set a limit of JPY10 billion for the repurchase of treasury stock in FY2026.

The above is a summary of the financial results.



I will now move on to a detailed explanation of the financial results.



See page five. I will explain our consolidated results for the full year of FY2025 compared to the previous year's results. Orders received were JPY949.6 billion, revenue was JPY958.2 billion, operating profit was JPY113.8 billion and profit attributable to owners of parent was JPY76.6 billion. All items exceeded the plan announced in November 2025.