Fukuyama Transporting (9075) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 4.8% year-over-year to ¥228,829 million.

• Operating profit declined 22.6% year-over-year to ¥8,469 million.

• Ordinary profit decreased 12.9% year-over-year to ¥10,907 million.

• Profit attributable to owners of parent increased 29.6% year-over-year to ¥9,649 million.

• Comprehensive income dropped sharply to ¥936 million from ¥16,347 million in the prior year period.

Financial highlights

• Gross profit fell to ¥15,475 million from ¥17,393 million year-over-year.

• Earnings per share for the nine months was ¥239.43, up from ¥184.00 year-over-year.

• Total assets increased to ¥510,273 million as of December 31, 2024, from ¥503,391 million at March 31, 2024.

• Net assets decreased to ¥291,901 million from ¥296,415 million at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecasted at ¥300,700 million, up 4.6% year-over-year.

• Full-year operating profit projected to decline 35.9% to ¥6,700 million.

• Profit attributable to owners of parent expected to decrease 29.9% to ¥8,000 million.

• Full-year earnings per share forecasted at ¥198.99.

• Annual dividend forecast set at ¥70.00 per share.