Yuki Gosei Kogyo Co.,Ltd., First Half Ordinary Profit Increases by 76%, July-September Ordinary Profit Turns to Profit

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Thu Oct 31, 2024 3:00 pm JST Earnings

4531 Yuki Gosei Kogyo Co.,Ltd. 【J-GAAP】

Earnings Report

Yuki Gosei Kogyo Co.,Ltd. <4531> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 437 million yen, an increase of 75.5% compared to the same period last year. However, The progress rate against the 1.14 billion yen full-year plan was 38.3%, almost the same as the five-year average of 41.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 20.2% from the same period last year to 703 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit/loss turned to a profit of profit of 108 million yen (compared to a loss of 84 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.4% in the same period last year to 4.5%.

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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
Apr - Sep, 2022	6,302	521	509	388	17.8	77.1	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	5,799	238	249	170	7.8	22.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	7,197	484	437	366	16.8	38.3	Oct 31, 2024	J-GAAP
YoY	+24.1%	+103.4%	+75.5%	+115.3%	+115.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	7,197	484	437	366	16.8	0	Oct 31, 2024	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
Oct - Mar, 2023	7,133	887	881	606	27.8	8	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,803	671	703	434	20.1	9	Oct 31, 2024	J-GAAP
YoY	-4.6%	-24.4%	-20.2%	-28.4%	-27.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,839	897	660	556	25.5	7	May 15, 2023	J-GAAP
Mar, 2024	12,932	1,125	1,130	776	35.6	8	May 15, 2024	J-GAAP
Mar, 2025 Guidance	14,000	1,155	1,140	800	37.1	9	May 15, 2024	J-GAAP
YoY	+8.3%	+2.7%	+0.9%	+3.1%	+4.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,858	-70	-84	-62	-2.9	-2.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,126	249	236	186	8.5	8.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,007	638	645	420	19.3	15.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,263	308	329	284	13.0	9.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,934	176	108	82	3.8	4.5	Oct 31, 2024	J-GAAP
YoY	+37.6%	－	－	－	－