Kimura Unity Co (9368) Q2 2025 earnings summary

Executive summary

• H1 FY2025 revenue reached a record ¥30,208 million, with operating, ordinary and net income also setting interim records for a fourth consecutive year.

• Logistics strength and increased orders from major customers drove growth, partly offset by factory shutdowns and labor shortages.

Financial highlights

• H1 revenue was ¥30,208 million, up 3.1% YoY; operating income was ¥2,466 million, up 33.5%; ordinary income ¥2,681 million, up 13.9%; and net income ¥1,703 million, up 11.3%.

• EPS was ¥78.78, compared with ¥68.96 a year earlier; comprehensive income was ¥2,021 million, down from ¥2,991 million.

• Quarterly sales rose ¥501 million in Q1 and ¥403 million in Q2 YoY; operating income gains were ¥354 million and ¥264 million, respectively.

Outlook and guidance

• FY2025 guidance remains unchanged: revenue ¥63,000 million, operating income ¥4,400 million, ordinary income ¥5,200 million and net income ¥3,300 million.

• FY2025 guidance includes EPS of ¥150.15; operating margin 7.0%, ordinary margin 8.3% and net margin 5.2%.

• FY2025–FY2027 plan targets ¥70,000 million revenue, ¥5,300 million operating income, a 7.6% operating margin and 12.0% ROE by FY2027.

• FY2025 segment revenue plans: logistics ¥44,500 million, mobility ¥14,900 million, information services ¥2,500 million and staffing ¥1,900 million.