Giken Ltd. · TSE:6289
Giken — H1 FY2025 Earnings Presentation
21 slides from Giken's earnings presentation, Apr 10, 2025
Slide 1: Financial Results Overview: First Half of FY2025
First Half of FY2025 (September 2024 to February 2025) GIKEN LTD. Financial Results Overview April 10, 2025 <stock code: 6289>
Slide 2: Forward-looking Statements Disclaimer
Forward-looking Statements Disclaimer Except for historical facts, certain information provided in this document, such as our and our group’s current policies and management strategies, contains “forward-looking statements” based on currently available information, including statements about the fut
Slide 3: Financial Results Overview for the First Half of FY2025
Financial Results Overview for the First Half of FY2025 2
Slide 4: Financial Results Trend—Key Points
Financial Results Trend—Key Points (1) Construction Machinery Segment ◎ Solid increase in orders for press-in work • Domestic infrastructure development, including measures to strengthen national resilience and Noto Peninsula Earthquake recovery and reconstruction projects, expressways, and ports, i
Slide 5: Financial Results Trend — First Half
Financial Results Trend — First Half Net sales : Down 23.9% year on year to JPY 11,829M Operating profit : Down 45.3% year on year to JPY 1,323M Profit : Down 49.8% year on year to JPY 928M Unit: Millions of JPY FY2023 FY2024 FY2025 First Half Actual YoY Actual YoY Actual YoY Net sales 14,933 +5.0%
Slide 6: Revised Forecast vs. Actual Results
Revised Forecast vs. Actual Results Net sales : Slightly exceeded target Operating profit : Cost rate improved, and part of selling, general and administrative expenses remained unused Profit : Slightly increased as sales increased Unit: Millions of JPY FY2025 First Half Revised First vs. Revised Ac
Slide 7: Trend — First Half: Construction Machinery Segment
Financial Results Trend — First Half Construction Machinery Segment Domestic sales : Users’ capital investment slowed down as construction work sizes shrunk due to higher prices and labor and other costs rose Overseas sales : A decrease in reaction to a concentration of sale of large-scale specializ
Slide 8: Trend — First Half: Press-in Work Segment
Financial Results Trend — First Half Press-in Work Segment Domestic sales : Decreases in sales of construction work from a high level reached in the year- earlier period and delays in the start of construction work for orders already received Overseas sales : Rentals with operators on track Operatin
Slide 9: Financial Results Trend — Second Quarter (Dec–Feb)
Financial Results Trend — Second Quarter (Dec–Feb) Net sales : Down 22.4% year on year to JPY 6,297M Operating profit : Down 44.4% year on year to JPY 678M Profit : Down 42.5% year on year to JPY 562M Unit: Millions of JPY 2Q FY2023 FY2024 FY2025 (Dec–Feb) Actual YoY Actual YoY Actual YoY Net sales
Slide 10: Trend — Second Quarter: Construction Machinery Segment
Financial Results Trend — Second Quarter (Dec–Feb) Construction Machinery Segment Domestic sales : Users’ capital investment slowed due to rising costs, etc. Overseas sales : Decreases from the elevated level resulting from the recording of sales of large- scale specialized machinery in the year-ear
Slide 11: Trend — Second Quarter: Press-in Work Segment
Financial Results Trend — Second Quarter (Dec–Feb) Press-in Work Segment Domestic sales : Decreases in sales of press-in work from a high level reached in the year-earlier period and delays in starts of construction work Overseas sales : Rentals with operators on track Operating profit : Decline in
Slide 12: Trend of Overseas Sales and Overseas Ratio
Trend of Overseas Sales and Overseas Ratio ・Stable sales have yet to be achieved in overseas markets, which remain in a market creation phase. ・The Construction Machinery Segment’s sales grew in the first half of the previous fiscal year when there was a concentration of large-scale specialized mach
Slide 13: FY2025 Forecast
FY2025 Forecast 12
Slide 14: Forecast
Forecast There is no change to the revised full-year forecast announced on February 27. Second half assumptions Net sales : We expect to make up for the product sales delays overseas in the first half and look for chances for sales increases. We also expect improvements while recovering delays in th
Slide 15: Progress in Domestic and Overseas Business
Progress in Domestic and Overseas Business 14
Slide 16: Progress in Domestic Business
Progress in Domestic Business We opened Chubu Sales Office in Aichi prefectural city of Nagoya in December last year. Inquiries increased in the Chubu region. Hokkaido Sales Office Noto Recovery Support Office Kansai Sales Office Tohoku Sales Office Kyushu Sales Office Tokyo Head Office Chubu Sales
Slide 17: Progress in Overseas Business
Progress in Overseas Business Asia 1. Our partner company in Singapore completed the first project in Southeast Asia that used our Gyropress Method. We aim to leverage this successful track record to step up efforts to develop the market for the Gyropress Method. 2. One new company joined GTOSS ASIA
Slide 18: Shareholder Return
Shareholder Return 17
Slide 19: Commemorative Dividend and Purchase of Treasury Shares
Commemorative Dividend and Purchase of Treasury Shares ◼ Commemorative Dividend [Outline] • We are paying out a commemorative year-end dividend of 10 yen per share. We have revised upward the total annual dividend to 54 yen per share from the initially planned 44 yen per share. [Purpose] • To commem
Slide 20: Shareholder Return
Shareholder Return FY2024 FY2025 Interim dividend : JPY 20 Interim dividend : JPY 22 (actual) Year-end dividend : JPY 22 Year-end dividend* : JPY 22 (forecast) Commemorative JPY 10 * To be voted on at the 44th Ordinary General Meeting of Shareholders to convene in November 2025 Interim Dividend Year
Slide 21: Implant Method Changes Worldwide Construction
Construction Revolution Implant Method Changes Worldwide Construction