Kikusui Holdings (6912) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 8.3% year-over-year to ¥9,360 million, driven by strong domestic demand in GX, automotive, and semiconductor markets despite overseas investment restraint.

• Operating income rose 16.9% year-over-year to ¥1,380 million, and net income attributable to shareholders increased 20.9% to ¥997 million.

• The company focused on growth areas such as carbon neutrality, CASE in automotive, and ICT, with proactive sales and marketing activities.

Financial highlights

• Revenue: ¥9,360 million (+8.3% YoY); Operating income: ¥1,380 million (+16.9% YoY); Ordinary income: ¥1,498 million (+19.5% YoY); Net income: ¥997 million (+20.9% YoY).

• EPS for the period was ¥120.15, up from ¥98.41 in the prior year.

• Comprehensive income decreased 17.5% year-over-year to ¥742 million.

Outlook and guidance

• Full-year revenue forecast is ¥12,800 million (+2.5% YoY), operating income ¥1,930 million (+4.1%), ordinary income ¥1,980 million (+3.2%), and net income ¥1,310 million (+0.7%).

• No changes to previously announced full-year guidance.