Shibuya (6340) Q1 2025 earnings summary

Executive summary

• Net sales for Q1 FY2025 rose 25.2% year-over-year to ¥28,055 million, with operating profit up 277.3% to ¥3,470 million and profit attributable to owners of parent up 280.2% to ¥2,316 million.

• Comprehensive income increased to ¥1,765 million from ¥956 million year-over-year.

Financial highlights

• Gross profit for Q1 FY2025 was ¥6,129 million, up from ¥3,442 million in Q1 FY2024.

• Operating profit margin improved significantly, with operating profit at ¥3,470 million versus ¥919 million a year earlier.

• EPS for Q1 FY2025 was ¥83.72, up from ¥22.02 in Q1 FY2024.

• Total assets as of September 30, 2024, were ¥156,983 million, with net assets at ¥101,134 million.

Outlook and guidance

• Full-year FY2025 net sales forecast at ¥127,000 million, up 5.8% year-over-year.

• Operating profit forecast at ¥12,800 million, ordinary profit at ¥12,600 million, and profit attributable to owners of parent at ¥9,200 million.

• Full-year EPS forecast at ¥332.53.

• Dividend forecast unchanged at ¥90.00 per share for FY2025.