Saftec Co (7464) Q2 2026 earnings summary

Executive summary

• Revenue for the six months ended September 30, 2025, was ¥5,075 million, a 1.9% decrease year-over-year.

• Operating income declined 29.6% year-over-year to ¥73 million, and net income attributable to shareholders fell 13.5% to ¥27 million.

• The business environment remained challenging due to high raw material and transportation costs, despite ongoing demand from disaster prevention and national resilience projects.

• Sales efforts focused on AI camera-related products and heatstroke prevention items, with continued emphasis on rental sales.

Financial highlights

• Gross profit for the period was ¥2,227 million, down from ¥2,322 million in the prior year.

• Comprehensive income rose sharply to ¥88 million, mainly due to an increase in valuation gains on securities.

• Total assets increased to ¥12,475 million, while net assets decreased to ¥7,162 million.

• Dividend payout for the period was ¥60 per share, with a full-year forecast of ¥85 per share.

Outlook and guidance

• Full-year revenue is forecast at ¥10,418 million, up 1.0% year-over-year.

• Operating income is projected to reach ¥370 million (up 4.3%), and net income attributable to shareholders is expected at ¥255 million (up 10.9%).

• No changes have been made to the previously announced earnings guidance.