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SUZUKI, First Half Ordinary Profit Increases by 40%, Oct-Dec Ordinary Profit Increases by 53%

Mon Feb 10, 2025 3:30 pm JST Earnings

6785 SUZUKI CO.,LTD. 【J-GAAP】

Earnings Report

SUZUKI CO.,LTD. <6785> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 2.34 billion yen, an increase 40.3% compared to the same period last year. The progress rate toward the full-year plan of 3.82 billion yen was 61.2%, also surpassing the five-year average of 53.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 25.7% from the same period last year to 1.48 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 52.7% from the same period last year, reaching 1.24 billion yen. The operating profit margin rose from 12.0% in the same period last year to 14.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 13,662 1,882 2,035 1,284 89.3 62.9 Feb 9, 2023 J-GAAP
Jul - Dec, 2023 13,101 1,507 1,669 1,032 72.0 45.5 Feb 8, 2024 J-GAAP
Jul - Dec, 2024 16,247 2,408 2,342 1,501 104.6 61.2 Feb 10, 2025 J-GAAP
YoY +24.0% +59.8% +40.3% +45.4% +45.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 40 Aug 8, 2024 J-GAAP
Jul - Dec, 2024 Results 16,247 2,408 2,342 1,501 104.6 40 Feb 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 14,625 1,862 1,999 1,235 86.1 46 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 14,625 1,425 1,485 854 59.5 40 Feb 10, 2025 J-GAAP
YoY 0.0% -23.5% -25.7% -30.9% -30.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 26,374 3,151 3,236 1,956 136.2 30 Aug 10, 2023 J-GAAP
Jun, 2024 27,726 3,369 3,668 2,267 158.1 46 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 30,872 3,833 3,827 2,355 164.1 80 Aug 8, 2024 J-GAAP
YoY +11.3% +13.8% +4.3% +3.9% +3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,707 807 814 486 33.9 12.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 7,051 813 753 430 30.0 11.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,574 1,049 1,246 805 56.1 13.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,006 1,196 1,099 777 54.2 14.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 8,241 1,212 1,243 724 50.5 14.7 Feb 10, 2025 J-GAAP
YoY +22.9% +50.2% +52.7% +49.0% +48.8%

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