Koike Sanso Kogyo (6137) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥11,712 million, up 4.6% year-over-year, with operating profit at ¥923 million, up 35.6%.

• Ordinary profit rose 35.9% to ¥1,251 million, and net income attributable to shareholders increased 30.1% to ¥768 million.

• The company focused on expanding sales and strengthening profitability, especially in overseas markets and new customer acquisition.

Financial highlights

• Gross profit increased to ¥3,812 million from ¥3,363 million year-over-year.

• Comprehensive income for the quarter was ¥1,557 million, up 16.3% year-over-year.

• EPS for Q1 was ¥182.78, up from ¥141.05 in the prior year.

• Total assets at quarter-end were ¥74,548 million, with net assets of ¥43,274 million.

Outlook and guidance

• Full-year revenue forecast is ¥52,000 million, up 1.2% year-over-year.

• Full-year operating profit is projected at ¥4,400 million, up 2.0%, and net income at ¥2,700 million, up 11.7%.

• No changes to previously announced guidance.