G-7 Holdings (7508) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 rose 6.1% year-over-year to ¥48,664 million, with operating profit up 10.5% to ¥1,610 million and ordinary profit up 9.3% to ¥1,719 million.

• Net income attributable to shareholders fell 20.5% year-over-year to ¥977 million due to a ¥193 million special loss from liquidation of an affiliate.

• The company continues to focus on productivity improvements through DX and business process innovation, aiming to expand profitability and return value to shareholders and employees.

Financial highlights

• Gross profit increased to ¥11,700 million from ¥10,876 million year-over-year.

• EPS for Q1 was ¥22.17, down from ¥27.91 in the prior year.

• Total assets increased to ¥64,599 million, and net assets to ¥30,230 million, with an equity ratio of 46.8%.

• Comprehensive income for the quarter was ¥1,138 million, up 7.5% year-over-year.

Outlook and guidance

• Full-year FY2025 guidance remains unchanged: revenue ¥220,000 million (+14.0%), operating profit ¥8,200 million (+18.5%), net income ¥5,600 million (+8.2%), and EPS ¥127.09.

• Annual dividend forecast is ¥40.00 per share.