Consolidated Financial Results for the Nine Months Ended March 31, 2025 (Under Japanese GAAP)

May 14, 2025

Company name: Suzuki Co., Ltd Listing: Tokyo Stock Exchange

Securities code: 6785

URL: https://www.suzukinet.co.jp

Representative: Noriyoshi Suzuki, Representative Director and President

Inquiries: Noriaki Sato, Executive Officer, General Manager of Accounting Department, Administration Division Telephone: +81-26-251-2600

Scheduled date to commence dividend payments: -

Preparation of supplementary material on financial results: None

Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the nine months ended March 31, 2025 (from July 1, 2024 to March 31, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Nine months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2025	24,535	21.8	3,193	37.6	3,143	29.8	2,044	39.8
      March 31, 2024	20,152	1.0	2,320	(6.6)	2,422	(0.1)	1,462	(2.8)

      Note: Comprehensive income For the nine months ended March 31, 2025:	¥2,059 million	[12.8%]
      For the nine months ended March 31, 2024:	¥1,825 million	[12.1%]

      	Basic earnings per share	Diluted earnings per share
      Nine months ended	Yen	Yen
      March 31, 2025	142.51	-
      March 31, 2024	102.01	-

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio
   As of	Millions of yen	Millions of yen	%
   March 31, 2025	39,072	26,626	65.8
   June 30, 2024	37,063	26,064	68.0

   Reference: Equity

   As of March 31, 2025: ¥25,720 million

   As of June 30, 2024: ¥25,214 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended June 30, 2024	-	0.00	-	46.00	46.00
   Fiscal year ending June 30, 2025	-	40.00	-
   Fiscal year ending June 30, 2025 (Forecast)				45.00	85.00

   Note: Revisions to the forecast of cash dividends most recently announced: Yes

3. Forecast of consolidated financial results for the fiscal year ending June 30, 2025 (from July 1, 2024 to June 30, 2025)

(Percentages indicate year-on-year changes.)

Note: Revisions to the earnings forecasts most recently announced: Yes

1. Significant changes in the scope of consolidation during the period: None

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None

3. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

4. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of March 31, 2025	14,404,400 shares
      As of June 30, 2024	14,404,400 shares

   2. Number of treasury shares at the end of the period

      As of March 31, 2025	51,543 shares
      As of June 30, 2024	58,643 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm:nothing

• Proper use of earnings forecasts, and other special matters

The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors. Please refer to "(3) Explanation on consolidated earnings forecasts and other forward-looking statements" of "1. Qualitative Information on Quarterly Financial Results" on page 3 of the attached materials for the conditions that form the assumptions for the earnings forecasts and cautions concerning the use thereof.

Non-current assets

(Thousands of yen)

(Notes on segment information, etc.) Segment Information

1. the nine months of the previous fiscal year (July 1, 2023 to March 31, 2024)

   Information on sales and the amount of profit or loss for each reported segment, as well as revenue breakdown information

   (Unit: 1 thousand yen)

   	Reportable segments					Adjustment amount (Note) 1	Quarterly Consolidated Statements of Income (Note)2
   	Die	Parts	Machinery and appliances	Rental	Total
   Net sales (Note)3
   Japan	1,076,184	8,595,269	4,086,057	4,955	13,762,467	-	13,762,467
   China	-	3,527,410	1,040	-	3,528,451	-	3,528,451
   Thailand	-	2,090,122	-	-	2,090,122	-	2,090,122
   other	540	768,618	2,163	-	771,321	-	771,321
   Revenue generated from customer contracts	1,076,724	14,981,420	4,089,261	3,605	20,151,012	-	20,151,012
   Other Earnings	-	-	-	1,350	1,350	-	1,350
   Revenues from external customers	1,076,724	14,981,420	4,089,261	4,955	20,152,362	-	20,152,362
   Transactions with other segments	641,130	(784,155)	258,555	252,300	367,831	(367,831)	-
   Total	1,717,855	14,197,265	4,347,817	257,255	20,520,193	(367,831)	20,152,362
   Segment Profit	405,357	2,417,103	423,811	63,884	3,310,157	(989,276)	2,320,881

   Note: 1. Segment profit adjustment of (989,276) thousand yen includes 1,174 thousand yen of inter-segment transaction elimination, (962,481) thousand yen of corporate expenses not allocated to each reporting segment, (26,578) thousand yen of inventory adjustment and other impacts of (1,391) thousand yen. Corporate expenses are general and administrative expenses and research and development expenses that are not primarily attributable to the reporting segment.

   1. Segment profit is adjusted to operating income in the quarterly consolidated statements of income.

   2. Sales are based on the location of the customer and are categorized by country or region.

2. the nine months of the current fiscal year (July 1, 2024 to March 31, 2025)

   Information on sales and the amount of profit or loss for each reported segment, as well as revenue breakdown information

   (Unit: 1 thousand yen)

   	Reportable segments					Adjustment amount (Note) 1	Quarterly Consolidated Statements of Income (Note)2
   	Die	Parts	Machinery and appliances	Rental	Total
   Net sales (Note)3
   Japan	837,091	10,423,209	4,725,532	3,876	15,989,710	-	15,989,710
   China	-	4,398,508	2,823	-	4,401,332	-	4,401,332
   Thailand	12,320	3,279,509	-	-	3,291,829	-	3,291,829
   other	-	832,388	19,112	-	851,500	-	851,500
   Revenue generated from customer contracts	849,412	18,933,615	4,747,468	3,876	24,534,372	-	24,534,372
   Other Earnings	-	-	-	1,350	1,350	-	1,350
   Revenues from external customers	849,412	18,933,615	4,747,468	5,226	24,535,722	-	24,535,722
   Transactions with other segments	746,236	(601,772)	259,374	267,000	670,837	(670,837)	-
   Total	1,595,648	18,331,843	5,006,842	272,226	25,206,560	(670,837)	24,535,722
   Segment Profit	174,212	3,634,664	549,359	64,798	4,423,035	(1,229,490)	3,193,544

   Note: 1. Segment profit adjustment of (1,229,490) thousand yen includes inter-segment transaction elimination (44,685) thousand yen, company-wide expenses (1,118,295) thousand yen not allocated to each reporting segment, inventory adjustment (31,204) thousand yen, and other impacts (35,306) thousand yen. Corporate expenses are general and administrative expenses and research and development expenses that are not primarily attributable to the reporting segment.

   1. Segment profit is adjusted to operating income in the quarterly consolidated statements of income.

   2. Sales are based on the location of the customer and are categorized by country or region.