Kimura Unity Co (9368) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 rose 3.4% year-over-year to ¥15,126 million, driven by increased orders in logistics and information services.

• Operating income surged 42.3% year-over-year to ¥1,194 million, supported by higher logistics volumes and reduced retirement benefit costs.

• Net income attributable to shareholders increased 11.2% year-over-year to ¥881 million.

• The company continues to pursue its mid-term plan, focusing on strengthening its brand and service quality.

Financial highlights

• Revenue: ¥15,126 million (up 3.4% year-over-year).

• Operating income: ¥1,194 million (up 42.3% year-over-year).

• Ordinary income: ¥1,380 million (up 17.9% year-over-year).

• Net income attributable to shareholders: ¥881 million (up 11.2% year-over-year).

• EPS: ¥40.76 (up from ¥35.71 year-over-year).

Outlook and guidance

• Full-year revenue forecast: ¥63,000 million (up 2.4% year-over-year).

• Full-year operating income forecast: ¥4,400 million (up 7.1% year-over-year).

• Full-year net income forecast: ¥3,300 million (up 4.1% year-over-year).

• No changes to previously announced guidance.