Investor Relations Meeting FY2025 Financial Results & Outlook
ICHIKOH RESERVED March 2026 |
March 12th, 2026 Ichikoh Industries, Ltd.Table of Contents
1
FY2025 Financial Results (Jan～Dec）
2
FY2026 Financial Forecast (Jan～Dec)
3
4
Towards Sustainable Enhancement of Corporate Value
Regarding PBR
ICHIKOH RESERVED
MARCH 2026 | 2
01 FY2025 Financial Results (January～December 2025）
SALES PERFORMANCE VS. MARKET - AN UNCERTAIN CONTEXT
FY2024 Production Volumes per Market (Source from Marklines)
Japan YoY ▲1.0％
ten thousand units
2025 Sales(excl.PIAA) performance vs Market
2025 vs 2024 | Sales excl. forex impact and tooling variance | Market Production volume variance | Sales performance vs Market production volume |
Total | ▲7.1% | ▲1.6% | ▲5.5 pt |
Japan | ▲6.6% | ▲1.0% | ▲5.6 pt |
ASEAN* | ▲8.1% | ▲3.0% | ▲5.1 pt |
*ASEAN: Indonesia, Malaysia, Thailand
Sales excl tooling -5.5pts vs market production volume:
Japan sales -5.6pts vs Japan production volume due to speciffic headwinds (customer under restructuring and ramp up delay)
ASEAN -5.1pt vs Asean production volume with a dull market performance in Indonesia while C-OEMs shown a higher penetration rate
ASEAN YoY ▲3.0％
FY2025 FINANCIAL RESULT (YEAR-ON-YEAR)
Sales revenue decreased due to the PIAA divestiture in 2024 (sales revenue: 4.2 billion yen) and lower demand speciffic to certain customer.
Operating income increase driven by positive inflation balance management, higher tooling income from new launches, break even point reduction actions and other productivities, doing more than offsetting decrease of
4.81％
PIAA's contribution following divestiture.
Hundreds million yen
FY2024 (Jan.～Dec. 2024） | FY2025 (Jan.～Dec. 2025） | Increase/Decrease | Increase /Decrease | ||
Sales | 1,255 | 1,171 | ① | ▲85 | ▲6.7% |
Operating Income | 49 | 58 | ② | 9 | 19.1% |
Operating Margin (%) | 3.9% | 5.0% | ②/① | ▲11.0% | 1.1 pt |
Ordinary Income | 65 | 76 | 10 | 16.1% | |
Net Income | 45 | 62 | 17 | 38.8% | |
Sales
Operating Income
3.9％
5.0％
ICHIKOH RESERVED M