Teikoku (6333) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, increased 2.4% year-over-year to ¥22,008 million.

• Operating profit rose 13.1% year-over-year to ¥4,274 million, while ordinary profit grew 9.3% to ¥4,539 million.

• Profit attributable to owners of parent declined 12.3% year-over-year to ¥2,567 million.

Financial highlights

• Gross profit increased to ¥9,925 million from ¥9,174 million year-over-year.

• Operating margin improved as operating profit outpaced sales growth.

• Earnings per share for the period was ¥145.83, down from ¥161.76 year-over-year.

• Total assets rose to ¥42,843 million as of December 31, 2024, up from ¥42,040 million at the previous fiscal year-end.

• Net assets increased to ¥33,826 million, with an equity ratio of 77.3%.

Outlook and guidance

• Full-year net sales forecasted at ¥29,690 million, up 1.6% year-over-year.

• Operating profit projected at ¥5,460 million (up 11.8%), ordinary profit at ¥5,690 million (up 4.5%), and profit attributable to owners of parent at ¥3,320 million (up 6.2%).

• Full-year earnings per share forecasted at ¥191.00.

• Dividend forecast for the year ending March 31, 2025, is ¥96.00 per share.