Suzuki Co., Ltd.TSE: 6785

Summary of Business Results for the Second Quarter Ended December 31, 2024 (Consolidated)

· Issued by Suzuki Co., Ltd.
(Rounded down to million yen)

Summary of Business Results for the Second Quarter Ended December 31, 2024

[Japan GAAP] (Consolidated)

February 10, 2025

Company

Suzuki Co., Ltd.

Listed on the TSE

Stock Code

6785

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

Representative

Noriyoshi Suzuki, Representative Director and President

Contact

Noriaki Sato, General Manager, Accounting Dept.

T E L: +81-26-251-2600

Expected date of filing of quarterly report: February 13, 2025

Expected starting date of dividend payment: - March 4,2025

Preparation of quarterly supplementary financial document: Yes

Quarterly results briefing: Yes

1. Consolidated business results for the six months ended December 2024 (July 1, 2024 through December 31, 2024)

(1) Consolidated results of operations

(% change from the previous corresponding period)

Net sales

Operating income

Ordinary income

Net income attributable to

owners of parent

Million yen

%

Million yen

%

Million yen

%

Million yen

%

Six months ended Dec. 2025

16,247

24.0

2,408

59.8

2,342

40.3

1,501

45.4

Six months ended Dec. 2024

13,101

-4.1

1,507

-19.9

1,669

-18.0

1,032

-19.6

(Note) Comprehensive income

Six months ended December 2025: 1,990 million yen (91.8%)

Six months ended December 2024: 1,037 million yen (-21.4%)

Net income

Diluted net income per

per share

share

Six months ended Dec. 2025

Yen

Yen

104.64

-

Six months ended Dec. 2024

72.01

-

(2) Consolidated financial position

Total assets

Net assets

Shareholders' equity

ratio

Million yen

Million yen

%

As of Dec. 2025

39,640

27,131

66.5

As of Jun. 2024

37,063

26,064

68.0

(Reference) Shareholders' equity

As of December 2024: 26,348 million yen

As of June 2024: 25,214 million yen

2. Dividends

Annual dividend

End of 1Q

End of 2Q

End of 3Q

Year-end

Total

Year ended Jun. 2024

Yen

Yen

Yen

Yen

Yen

-

0.00

-

46.00

46.00

Year ending Jun.2025

-

40.00

Year ending Jun. 2025 (forecast)

-

40.00

80.00

(Note) Revisions to dividend forecast for the current quarter: None

3. Forecast of consolidated business results for the fiscal year ending June 2025

(July 1, 2024 through June 30, 2025)

(% change from the previous corresponding period)

Net sales

Operating income

Ordinary income

Net income attributable

Net income per

to owners of parent

share

Year ending Jun. 2024

Million yen

%

Million yen

%

Million yen

%

Million yen

%

Yen

30,872

11.3

3,833

13.8

3,827

4.3

2,355

3.9

164.21

(Note1) Revisions to business forecast for the current quarter: None

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※Notes

  1. Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in the scope of consolidation): None
  2. Application of accounting procedures specific to preparation of the consolidated quarterly financial statements: None

(3) Changes in accounting policies, accounting estimates and restatement

① Changes in accounting policies associated with revision of accounting standards: ②Changes in accounting policies other than ①

③Changes in accounting estimates

④Restatement

(4) Shares outstanding (common stock)

① Number of shares outstanding at the end of period (treasury stockincluded)

As of December 2024

14,404,400 shares

As of June 2024

14,404,400 shares

②Treasury stock at the end of period

As of December 2024

51,543 shares

As of June 2024

58,643 shares

③Average number of stock during period (quarterly cumulative period)

Three months ended December 2024

14,347,957 shares

Three months ended December 2023

14,338,408 shares

  • Yes
  • None
  • None
  • None

*The quarterly financial summary is not subject to quarterly reviews by certified public accountants or auditing firms.

*Explanation regarding appropriate use of business forecasts and other special instructions

Forecasts regarding future performance in this material are based on information currently available to the Company and certain assumptions that the Company deems to be reasonable at the time this report was prepared. The Company does not make promises about the achievements. Actual results may differ significantly from the forecasts due to various factors.

- 2 -

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