Galilei (6420) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 12.6% year-over-year to ¥94,889 million.

• Operating profit increased 6.0% year-over-year to ¥11,452 million.

• Ordinary profit grew 6.5% year-over-year to ¥12,132 million.

• Profit attributable to owners of parent declined 1.1% year-over-year to ¥8,661 million.

• Comprehensive income decreased 11.8% year-over-year to ¥8,319 million.

Financial highlights

• Gross profit for the nine months was ¥25,880 million, up from ¥23,455 million year-over-year.

• Basic earnings per share for the period was ¥216.25, calculated assuming a 2-for-1 stock split.

• Total assets increased to ¥141,543 million as of December 31, 2024, from ¥130,532 million at March 31, 2024.

• Net assets rose to ¥99,694 million from ¥92,826 million at the previous fiscal year-end.

• Capital adequacy ratio was 70.0% as of December 31, 2024.

Outlook and guidance

• Full-year net sales forecast is ¥119,383 million, a 3.1% increase year-over-year.

• Operating profit is projected at ¥13,191 million (down 13.8% year-over-year).

• Profit attributable to owners of parent is forecast at ¥9,784 million (down 20.5% year-over-year).

• Basic earnings per share forecast is ¥244.39, or ¥488.78 without considering the stock split.

• Year-end dividend forecast is ¥52.50 per share post-split, or ¥105.00 per share pre-split.