Ryoden (8084) Q1 2025 earnings summary

Executive summary

• Net sales for Q1 FY2025 were ¥55,160 million, down 13.1% year-over-year.

• Operating profit decreased 42.6% to ¥1,012 million compared to the same quarter last year.

• Profit attributable to owners of parent fell 20.8% year-over-year to ¥862 million.

• Comprehensive income rose 6.7% year-over-year to ¥1,705 million.

Financial highlights

• Gross profit for the quarter was ¥6,455 million, down from ¥6,873 million year-over-year.

• Ordinary profit declined 28.4% to ¥1,262 million year-over-year.

• EPS for the quarter was ¥39.47, compared to ¥49.90 in the prior year.

• Total assets as of June 30, 2024, were ¥147,888 million, down from ¥156,027 million at March 31, 2024.

• Net assets increased to ¥87,527 million from ¥87,083 million at the previous fiscal year-end.

Outlook and guidance

• Full-year FY2025 net sales forecast at ¥219,000 million, down 15.4% year-over-year.

• Operating profit projected at ¥7,200 million, a 13.5% decrease year-over-year.

• Profit attributable to owners of parent expected to be ¥5,300 million, down 7.6% year-over-year.

• Annual dividend forecast maintained at ¥106.00 per share.