Glodon Company (002410) H2 2025 earnings summary

Executive summary

• Achieved revenue of ¥6.07 billion in 2025, a slight decrease of 2.17% year-over-year, but net profit attributable to shareholders surged 61.77% to ¥405 million, reflecting improved profitability and operational efficiency.

• Digital Cost business remained stable with high renewal rates, while Digital Construction business saw revenue and gross margin growth; Digital Design business accelerated product adoption despite a revenue decline.

• Overseas business revenue grew 18.18% year-over-year, with significant progress in Southeast Asia and Europe.

• AI applications were widely deployed across design, cost, and construction scenarios, driving product value and efficiency.

Financial highlights

• Revenue: ¥6.07 billion, down 2.17% year-over-year; net profit attributable to shareholders: ¥405 million, up 61.77%.

• Gross margin for Digital Cost business: 91.68%; Digital Construction business gross margin: 58.33%, up 22.46 percentage points.

• Operating cash flow: ¥1.06 billion, down 11.45% year-over-year.

• Basic EPS: ¥0.2467, up 63.05% year-over-year.

• R&D investment: ¥1.62 billion, 26.77% of revenue.

Outlook and guidance

• 2026 marks the start of the new three-year strategic plan, focusing on digital cost as the business anchor and leveraging AI and platform integration to drive growth.

• Plans to expand into infrastructure, urban renewal, and international markets, with emphasis on AI-driven product upgrades and market share gains in cost, construction, and design.

• Targeting further revenue and profit growth by deepening penetration in both large and SME customer segments and accelerating internationalization.