Koike Sanso Kogyo (6137) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 7.8% year-over-year to ¥39,613 million, with operating profit up 30.0% and net profit attributable to shareholders up 27.9%.

• Growth was driven by strong performance in the machinery segment and steady demand in the shipbuilding industry, offsetting weaker construction and industrial machinery sectors.

• The company continued to focus on expanding sales and strengthening profitability under its medium-term management plan.

Financial highlights

• Operating profit rose to ¥4,129 million (up 30.0% year-over-year), and ordinary profit reached ¥4,731 million (up 28.1%).

• Net profit attributable to shareholders was ¥2,966 million, up 27.9% year-over-year.

• Comprehensive income decreased to ¥3,028 million from ¥4,787 million in the prior year.

• EPS for the period was ¥704.19, compared to ¥552.57 in the previous year.

• Total assets increased to ¥75,049 million, and equity ratio improved to 55.0%.

Outlook and guidance

• Full-year revenue is forecast at ¥52,400 million (up 2.0% year-over-year), with operating profit of ¥4,700 million (up 8.9%) and net profit attributable to shareholders of ¥2,950 million (down 3.5%).

• No changes to previously announced earnings or dividend forecasts.