Hisaka Works (6247) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 7.9% year-over-year to ¥25,896 million, driven by strong orders in process engineering and steady overseas maintenance in heat exchangers.

• Operating income rose 33.2% year-over-year to ¥1,572 million, and net income attributable to shareholders surged 38.0% to ¥2,106 million, aided by gains from policy share sales and subsidy income.

• Orders received grew 10.1% year-over-year to ¥31,470 million, with notable contributions from food machinery, beverage water plants, and overseas dyeing equipment projects.

Financial highlights

• Operating income: ¥1,572 million, up 33.2% year-over-year; ordinary income: ¥1,990 million, up 20.2%.

• Net income attributable to shareholders: ¥2,106 million, up 38.0% year-over-year.

• Comprehensive income: ¥1,327 million, down 45.8% year-over-year due to a decline in other comprehensive income.

• Earnings per share: ¥75.09, up from ¥54.11 in the prior year period.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥37,000 million, up 8.2% year-over-year.

• Operating income forecast at ¥2,200 million (+10.5%), net income at ¥2,430 million (+0.4%), and EPS at ¥87.10.

• Dividend forecast unchanged at ¥42.00 per share for the full year.