K.R.S. Corporation (9369) Q1 2025 earnings summary

Executive summary

• Revenue increased 4.5% year-over-year to ¥48,527 million for the first quarter, with operating profit up 2.7% to ¥1,223 million and net profit attributable to shareholders rising 6.4% to ¥597 million.

• The business environment remains uncertain due to inflation and global policy trends, but moderate economic recovery and resilient consumer spending were observed.

• The company launched a new four-year mid-term plan focused on logistics sustainability, domestic business optimization, and new business expansion.

Financial highlights

• Operating income rose to ¥1,223 million (up 2.7% year-over-year), while ordinary income declined 5.0% to ¥979 million.

• Comprehensive income surged to ¥1,050 million from ¥304 million a year earlier.

• EPS for the quarter was ¥24.04, up from ¥22.60 in the prior year.

Outlook and guidance

• Full-year revenue is forecast at ¥198,000 million (up 1.4%), with operating profit of ¥5,600 million (up 0.7%) and net profit of ¥2,000 million (up 24.8%).

• No changes have been made to previously announced earnings guidance.