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EBARA, 13% Increase in Net Income, Update Record High for Sixth Consecutive Term, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 7 Yen
6361 EBARA CORPORATION 【IFRS】
Earnings ReportEBARA CORPORATION <6361> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the fiscal year ended December 2025 increased by 7.3% from the previous period to 76.6 billion yen. For the fiscal year ending December 2026, the consolidated net income is expected to grow by 13.0% to 86.6 billion yen, marking the sixth consecutive term of record-high profits.
At the same time, the company increased the annual dividend for the previous term from 56 yen to 59 yen (compared to 147 yen in the prior term), and has decided to increase the dividend this fiscal year to 66 yen, an increase of 7 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated net income grew 5.2% from the same period last year, reaching 31.9 billion yen. The operating profit margin rose from 14.5% in the same period last year to 15.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 759,328 | 86,025 | 84,733 | 60,283 | 130.7 | 45.80 | Feb 14, 2024 | IFRS |
| Dec, 2024 | 866,668 | 97,953 | 99,852 | 71,401 | 154.6 | 55 | Feb 14, 2025 | IFRS |
| Dec, 2025 | 958,285 | 113,802 | 110,977 | 76,633 | 166.3 | 59 | Feb 13, 2026 | IFRS |
| YoY | +10.6% | +16.2% | +11.1% | +7.3% | +7.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 927,000 | 110,000 | 105,300 | 74,000 | 162.1 | 56 | Nov 13, 2025 | IFRS |
| Dec, 2025 Results | 958,285 | 113,802 | 110,977 | 76,633 | 166.3 | 59 | Feb 13, 2026 | IFRS |
| Revision Rate | +3.4% | +3.5% | +5.4% | +3.6% | +2.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 448,768 | 50,062 | 46,132 | 31,341 | 67.8 | 28 | Aug 14, 2025 | IFRS |
| Jan - Jun, 2026 Guidance | 478,000 | 50,500 | 48,400 | 31,800 | 69.7 | 33 | Feb 13, 2026 | IFRS |
| YoY | +6.5% | +0.9% | +4.9% | +1.5% | +2.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 866,668 | 97,953 | 99,852 | 71,401 | 154.6 | 55 | Feb 14, 2025 | IFRS |
| Dec, 2025 | 958,285 | 113,802 | 110,977 | 76,633 | 166.3 | 59 | Feb 13, 2026 | IFRS |
| Dec, 2026 Guidance | 1,020,000 | 125,000 | 121,900 | 86,600 | 189.7 | 66 | Feb 13, 2026 | IFRS |
| YoY | +6.4% | +9.8% | +9.8% | +13.0% | +14.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 262,335 | 38,126 | 39,843 | 30,366 | 65.8 | 14.5 | Feb 14, 2025 | IFRS |
| Jan - Mar, 2025 | 212,650 | 22,601 | 23,086 | 15,789 | 34.2 | 10.6 | May 15, 2025 | IFRS |
| Apr - Jun, 2025 | 236,118 | 27,461 | 23,046 | 15,552 | 33.7 | 11.6 | Aug 14, 2025 | IFRS |
| Jul - Sep, 2025 | 214,787 | 19,479 | 20,095 | 13,342 | 28.9 | 9.1 | Nov 13, 2025 | IFRS |
| Oct - Dec, 2025 | 294,730 | 44,261 | 44,750 | 31,950 | 69.3 | 15.0 | Feb 13, 2026 | IFRS |
| YoY | +12.3% | +16.1% | +12.3% | +5.2% | +5.4% |
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