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Suzumo Machinery, 5% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1 yen
6405 Suzumo Machinery Co., Ltd. 【J-GAAP】
Earnings ReportSuzumo Machinery Co., Ltd. <6405> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 30.0% from the previous period to 1.94 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.0% to 2.04 billion yen, marking the second consecutive term of record-high profits. This will be the seventh consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 33 yen to 34 yen (compared to 32 yen in the prior term), and has decided to increase the dividend this fiscal year to 35 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.21 billion yen, a 59.0% decrease compared to the same period last year. The operating profit margin sharply declined from 13.3% in the same period last year to 4.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 13,456 | 1,203 | 1,139 | 825 | 63.9 | 31 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 14,514 | 1,475 | 1,498 | 1,140 | 88.2 | 32 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 15,568 | 1,890 | 1,947 | 1,462 | 113.1 | 34 | May 13, 2025 | J-GAAP |
| YoY | +7.3% | +28.1% | +30.0% | +28.2% | +28.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 15,960 | 1,900 | 1,915 | 1,350 | 104.3 | 33 | May 13, 2024 | J-GAAP |
| Mar, 2025 Results | 15,568 | 1,890 | 1,947 | 1,462 | 113.1 | 34 | May 13, 2025 | J-GAAP |
| Revision Rate | -2.5% | -0.5% | +1.7% | +8.3% | +8.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 7,874 | 1,051 | 1,092 | 794 | 61.5 | 15 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 8,750 | 895 | 930 | 680 | 59.7 | 15 | May 13, 2025 | J-GAAP |
| YoY | +11.1% | -14.8% | -14.8% | -14.4% | -2.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,514 | 1,475 | 1,498 | 1,140 | 88.2 | 32 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 15,568 | 1,890 | 1,947 | 1,462 | 113.1 | 34 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,870 | 2,000 | 2,045 | 1,495 | 134.0 | 35 | May 13, 2025 | J-GAAP |
| YoY | +14.8% | +5.8% | +5.0% | +2.3% | +18.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,979 | 530 | 522 | 487 | 37.7 | 13.3 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 3,715 | 428 | 450 | 348 | 27.0 | 11.5 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 4,159 | 623 | 642 | 446 | 34.5 | 15.0 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,188 | 676 | 641 | 443 | 34.3 | 16.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,506 | 163 | 214 | 225 | 17.4 | 4.6 | May 13, 2025 | J-GAAP |
| YoY | -11.9% | -69.2% | -59.0% | -53.8% | -53.8% |
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