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SUZUKI, Jul-Sep (1Q) Ordinary Profit Increases by 25%
6785 SUZUKI CO.,LTD. 【J-GAAP】
Earnings ReportSUZUKI CO.,LTD. <6785> [TSE Prime] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) increased 25.3% from the same period last year, reaching 1.37 billion yen. Progress toward the full-year plan of 4.44 billion yen was 31.0%, almost the same as the five-year average of 26.0%.
In the most recent three-month period, from July to September (1Q), the operating profit margin decreased from 14.9% in the same period last year to 14.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2023 | 6,394 | 700 | 855 | 546 | 38.1 | 51.2 | Nov 10, 2023 | J-GAAP |
| Jul - Sep, 2024 | 8,006 | 1,196 | 1,099 | 777 | 54.2 | 46.9 | Nov 11, 2024 | J-GAAP |
| Jul - Sep, 2025 | 9,175 | 1,322 | 1,377 | 867 | 60.4 | ー | Nov 13, 2025 | J-GAAP |
| YoY | +14.6% | +10.5% | +25.3% | +11.6% | +11.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 16,247 | 2,408 | 2,342 | 1,501 | 104.6 | 40 | Feb 10, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 44 | Aug 8, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 27,726 | 3,369 | 3,668 | 2,267 | 158.1 | 46 | Aug 8, 2024 | J-GAAP |
| Jun, 2025 | 33,322 | 4,292 | 4,206 | 2,760 | 192.4 | 85 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 34,693 | 4,441 | 4,445 | 2,784 | 193.9 | 88 | Aug 8, 2025 | J-GAAP |
| YoY | +4.1% | +3.5% | +5.7% | +0.9% | +0.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 8,288 | 785 | 801 | 543 | 37.9 | 9.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,787 | 1,099 | 1,063 | 716 | 49.9 | 12.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,175 | 1,322 | 1,377 | 867 | 60.4 | 14.4 | Nov 13, 2025 | J-GAAP |
| YoY | +14.6% | +10.5% | +25.3% | +11.6% | +11.5% |
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