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Revisions to earnings forecasts6785SUZUKI CO.,LTD.Electrical and Precision Instruments

Notice Regarding Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending June 2025

The full-year consolidated earnings forecast for the fiscal year ending June 2025 was raised for both revenue and each profit measure. The fiscal year-end dividend forecast was also increased from ¥40.00 to ¥45.00, raising the annual dividend forecast from ¥80.00 to ¥85.00.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
12.9
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended June 2025 · Full yearPrevious forecast published 8 August 2024
Net Sales30,872→32,694million
+5.9%
Operating profit3,833→4,151million
+8.3%
Ordinary income3,827→4,092million
+6.9%
Profit attributable to owners of the parent2,355→2,659million
+12.9%
Net income per share164.21→185.35Yen/sen
+12.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

部品セグメントのスマートフォン関連部品及び車載関連部品が堅調に推移し、第3四半期連結累計期間の売上高、営業利益及び経常利益が計画を上回った。親会社株主に帰属する当期純利益は、令和6年度税制改正を受け、賃上げ促進税制等の適用による減税効果が見込まれる。

Previous-period results2024年6月期:売上高27,726百万円、営業利益3,369百万円、経常利益3,668百万円、親会社株主に帰属する当期純利益2,267百万円、1株当たり当期純利益158.11円 銭
Dividend forecast revision期末配当予想を40.00円から45.00円へ増額し、年間配当予想を80.00円から85.00円へ増額
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,872 million → ¥32,694 million(+5.9%)
Operating profit¥3,833 million → ¥4,151 million(+8.3%)
Ordinary income¥3,827 million → ¥4,092 million(+6.9%)
Profit attributable to owners of the parent¥2,355 million → ¥2,659 million(+12.9%)
Net income per share164.21 Yen/sen → 185.35 Yen/sen
Fiscal Period CoveredFiscal year ended June 2025
Period CoveredFull year
Publication date of previous forecast8 August 2024
Previous-period results2024年6月期:売上高27,726百万円、営業利益3,369百万円、経常利益3,668百万円、親会社株主に帰属する当期純利益2,267百万円、1株当たり当期純利益158.11円 銭
Reason for the revision部品セグメントのスマートフォン関連部品及び車載関連部品が堅調に推移し、第3四半期連結累計期間の売上高、営業利益及び経常利益が計画を上回った。親会社株主に帰属する当期純利益は、令和6年度税制改正を受け、賃上げ促進税制等の適用による減税効果が見込まれる。
Dividend forecast revision期末配当予想を40.00円から45.00円へ増額し、年間配当予想を80.00円から85.00円へ増額
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

部品セグメントのスマートフォン関連部品および車載関連部品が堅調に推移し、第3四半期累計期間の売上高・営業利益・経常利益が計画を上回ったため。親会社株主に帰属する当期純利益は、令和6年度税制改正に伴う賃上げ促進税制等の適用による減税効果が見込まれるため。配当は、株主還元方針に基づき、今後の事業収益・キャッシュ・フローの状況と業績予想の修正を勘案したもの。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings and Dividend Forecasts for the Fiscal Year Ending June 2025 | SUZUKI CO.,LTD. (6785) timely disclosure | Komori