Source disclosure: February 13, 2026
CELSYS,Inc. [3663.T]
TOKYO — CELSYS, Inc., a leading technology company, presented its updated mid-term business plan for fiscal years 2025 through 2027 on February 13, 2026, incorporating the actual performance and forecasted progress of the fiscal year ended December 2025.
The revised plan reflects that both operational activities and sales figures are proceeding as planned. Notably, operating income is expected to be achieved one year ahead of schedule. According to the presentation, the company's revenue for the fiscal year 2025 was reported at 107 billion yen, exceeding the initial projection of 9,079 million yen. The operating profit for the same period stood at 25.55 billion yen, surpassing the projected figure of 2,967 million yen. This robust performance indicates an operating margin of 23.8%, which significantly exceeds the anticipated rate of 31.3%.
Looking forward, the company projects revenues of 9,471 million yen and 9,963 million yen for fiscal years 2026 and 2027 respectively. Correspondingly, the operating profits are estimated to reach 3,314 million yen and 3,333 million yen, maintaining an impressive operating margin above 30%. Additionally, the Return on Equity (ROE) is targeted to exceed 30% throughout the planning period, rising from 30.0% in fiscal 2025 to over 40% by fiscal 2027.
Several factors contribute to this optimistic outlook. Firstly, the company aims to maintain stable investment levels within a certain scale, ensuring sustainable growth without excessive risk. Secondly, advertising and promotional expenses will be managed carefully, keeping the ratio between these costs and total sales within a range of 14% to 16%. In fiscal 2025, the actual expenditure ratio was 14.4%, aligning closely with the target set for fiscal 2026, which is projected to remain steady at 14.5%.
Furthermore, the company’s strategic focus on cost management and efficient operations is expected to sustain an operating margin well above 30% during the entire three-year period. These measures underscore CELSYS's commitment to achieving substantial profitability and shareholder value enhancement over the next few years. The detailed breakdown provided in the presentation offers stakeholders a clear view of the company's ambitious yet achievable goals for the upcoming fiscal years.
Note: Financial figures from the earnings presentation have been removed pending correction. For accurate figures, refer to the company's earnings summary (kessan tanshin) filed separately on TDNet.
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