Kamigumi (9364) Q3 2025 earnings summary

Executive summary

• Operating revenue for the nine months ended December 31, 2024, rose 3.6% year-over-year to ¥209,974 million.

• Operating profit increased 8.2% year-over-year to ¥25,551 million, and ordinary profit grew 6.0% to ¥28,343 million.

• Profit attributable to owners of parent was ¥20,517 million, up 5.8% year-over-year.

Financial highlights

• Earnings per share for the nine-month period was ¥194.48, compared to ¥179.88 in the prior year.

• Total assets as of December 31, 2024, were ¥477,722 million, with net assets at ¥380,422 million.

• Gross margin improved as operating gross profit increased to ¥42,081 million from ¥39,018 million year-over-year.

Outlook and guidance

• Full-year operating revenue is forecast at ¥274,000 million, a 2.7% year-over-year increase.

• Full-year profit attributable to owners of parent is projected at ¥25,000 million, with EPS of ¥239.35.

• Annual dividend per share is forecast at ¥100.00, unchanged from the previous year.