Giken Ltd. · TSE:6289
Giken — Q1 FY2025 Earnings Presentation
14 slides from Giken's earnings presentation, Jan 10, 2025
Slide 1: First Quarter of FY2025 Financial Results Overview
First Quarter of FY2025 (September 2024 to November 2024) GIKEN LTD. Financial Results Overview January 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 Quarter of FY2025
Financial Results Overview for the First Quarter 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,
Slide 5: Financial Results Trend — First Quarter
Financial Results Trend — First Quarter Net sales: Down 25.4% year on year to JPY 5,532M Operating profit: Down 46.2% year on year to JPY 645M Profit: Down 58.0% year on year to JPY 366M Unit: Millions of JPY FY2023 FY2024 FY2025 Full year Actual YoY Actual YoY Actual YoY Net sales 7,482 +4.5% 7,418
Slide 6: Trend — First Quarter Construction Machinery Segment
Financial Results Trend — First Quarter Construction Machinery Segment Domestic sales: Product sales decreased, affected by a reduction of construction projects due to rising costs Overseas sales: Decreases from the elevated level resulting from the recording of product sales in Singapore and Brazil
Slide 7: Trend — First Quarter Press-in Work Segment
Financial Results Trend — First Quarter Press-in Work Segment Domestic sales: Decreases from a high level reached in the year-earlier period that resulted from multiple ongoing projects Overseas sales: Rentals with operators on track Operating profit: Decline in gross profit due to decreased net sal
Slide 8: Trend of Overseas Sales and Overseas Ratio
Trend of Overseas Sales and Overseas Ratio Unit: Millions of JPY 3,000 30% 2,500 25% 2,000 18.1% 20% 16.5% 15.7% 1,500 11.0% 12.7% 13.3% 15% 11.6% 11.6% 916 116 1,000 63 10% 431 68 76 64 5.3% 622 1,096 500 871 866 1,013 5% 553 698 431 96 196 197 0 0 0 0 0% FY23-1Q 2Q 3Q 4Q FY24-1Q 2Q 3Q 4Q FY25-1Q 0
Slide 9: FY2025 Forecast
FY2025 Forecast 8
Slide 10: Forecast
Forecast The full-year and first-half forecast for FY2025 remain unchanged from those released on October 11. Unit: Millions of JPY FY2025 1Q 2Q 1st Half 2nd Half Full Year Forecast Forecast Forecast YoY Actual Forecast Net sales 5,532 10,167 15,700 14,300 30,000 +1.8% Operating profit 645 1,904 2,5
Slide 11: Progress in Domestic Business
Progress in Domestic Business A new model equipped with Flywheel Type Pile Auger as standard, “SILENT PILER F302”, delivered to customer for the first time First operated in the main construction of a sheet pile revetment to prevent scouring. Increase construction efficiency in hard ground and expan
Slide 12: Overseas － Current Status and Future Plans
Overseas － Current Status and Future Plans Aggressive expansion in overseas markets Overseas markets: Shift from machine sales to total support Develop base functions while addressing local issues mainly through GTOSS (GIKEN Total Support System), a comprehensive support service for press-in machine
Slide 13: Progress in Overseas Business
Progress in Overseas Business Demonstrations underway/being planned with local partner companies in each country Accelerate expansion of markets for Hard Ground Press-in Method and Gyropress Method December 2024: China Hard Ground Press-in Method Approx. 80 companies participated March 2025: United
Slide 14: Implant Method Changes Worldwide Construction
Construction Revolution Implant Method Changes Worldwide Construction