Presentation for Investors
1Q FY2025 (April 1, 2025 - June 30, 2025) Financial Results
Translation of presentation materials for the conference call held on August 8, 2025
C o n t e n t s
1Q FY2025 Financial Results P3
Segment Performance P11
ESG Topics P31
Appendix P36
C o n t e n t s
1Q FY2025 Financial Results P3
Segment PeJormance
ESG Topics
Appendix
P11 P31 P36
1Q vs. 1Q FY2024
Sales up ¥11.2 billion (+19%)
OP up ¥3.7 billion (+25%)
Net Income up ¥2.3 billion (+20%)
Sales, OP and Net Income achieved record-high results
1Q
vs. 1Q Outlook
as of May 2025
Sales above target ¥4.9 billion
OP above target ¥1.0 billion
Net Income above target ¥1.7 billion
FY2025 Outlook
FY2025 Outlook for 1H and full year remain unchanged from those announced in May 2025
(Outlook by segment also remain unchanged)
Shareholder Returns
Share repurchase plan: Total ¥10.5 billion(as announced in May) Completed a ¥1.5 billion in April 2025
Planned a ¥9.0 billion between May 2025 and March 2026
（¥billion）
1Q FY2024 Actual | 1Q FY2025 Actual | YOY Change | |
Sales | 58.7 | 69.9 | +11.2 (+19%) |
Operating Profit | 14.4 | 18.1 | +3.7 (+25%) |
Non-Operating Income/Expenses | 1.6 | 0.0 | -1.6 |
Foreign exchange Gains/Losses | 1.3 | -0.7 | -2.0 |
Ordinary Income | 16.0 | 18.1 | +2.1 (+13%) |
Extraordinary Income/Loss | 0.0 | 0.0 | 0.0 |
Net Income1 | 11.6 | 13.9 | +2.3 (+20%) |
EBITDA2 | 18.0 | 21.4 | +3.4 |
EPS (¥/share) | 83.78 | 102.20 | +18.42 |
OP Margin | 24.6% | 25.9% | +1.3pt |
FX Rate (¥/$) | 156 | 145 | - |
1. Net Income = Profit Attributable to Owners of Parent 2. EBITDA = Operating Profit + Depreciation and amortization