kabutan

Gun Ei Chemical, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 26%, Oct-Dec Ordinary Profit Decreases by 36%

Fri Jan 31, 2025 11:30 am JST Earnings

4229 Gun Ei Chemical Industry Co., Ltd. 【J-GAAP】

Earnings Report

Gun Ei Chemical Industry Co., Ltd. <4229> [TSE Prime] announced its financial results at noon (11:30) on January 31st. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 26.4% from the same period last year to 1.97 billion yen. However, the progress rate toward the full-year plan of 2.5 billion yen was 79.1%, almost the same as the five-year average of 78.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 9.7% from the same period last year, reaching 0.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.54 billion yen, a 36.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.5% in the same period last year to 6.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 23,988 1,437 1,615 1,119 168.9 83.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 23,213 2,405 2,686 1,843 278.1 84.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 22,702 1,694 1,978 1,394 210.3 79.1 Jan 31, 2025 J-GAAP
YoY -2.2% -29.6% -26.4% -24.4% -24.4%

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 14,692 1,123 1,325 771 116.3 55 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,418 965 1,064 713 107.5 50 Oct 31, 2024 J-GAAP
YoY +4.9% -14.1% -19.7% -7.5% -7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 31,390 1,659 1,939 1,201 181.3 90 May 15, 2023 J-GAAP
Mar, 2024 30,310 2,729 3,162 2,040 307.8 100 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,600 2,200 2,500 1,700 256.3 100 Oct 31, 2024 J-GAAP
YoY +1.0% -19.4% -20.9% -16.7% -16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,595 799 849 574 86.6 10.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 7,097 324 476 197 29.7 4.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,634 692 810 530 80.0 9.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 7,548 543 626 457 69.0 7.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 7,520 459 542 407 61.4 6.1 Jan 31, 2025 J-GAAP
YoY -1.0% -42.6% -36.2% -29.1% -29.1%

Related Articles