Kamigumi (9364) Q1 2025 earnings summary

Executive summary

• Operating revenue rose 1.3% year-over-year to ¥68,096 million for the quarter ended June 30, 2024.

• Operating profit increased 8.5% year-over-year to ¥8,587 million.

• Profit attributable to owners of parent grew 10.1% year-over-year to ¥7,198 million.

Financial highlights

• Ordinary profit reached ¥9,946 million, up 6.5% year-over-year.

• Earnings per share increased to ¥67.61 from ¥59.68 in the prior year period.

• Total assets stood at ¥484,390 million as of June 30, 2024, with net assets at ¥389,642 million.

• Equity ratio improved to 80.1% from 79.7% at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenue forecast at ¥271,000 million, up 1.6% year-over-year.

• Full-year operating profit projected at ¥30,000 million, down 1.9% year-over-year.

• Profit attributable to owners of parent expected to decrease 2.1% to ¥24,500 million.

• Full-year EPS forecast at ¥230.14.

• Annual dividend forecast maintained at ¥100 per share.