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Yuki Gosei Kogyo, Oct-Dec (3Q) Ordinary Profit Decreases by 39%

Fri Jan 31, 2025 3:00 pm JST Earnings

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

Earnings Report

Yuki Gosei Kogyo Co.,Ltd. <4531> [TSE Std] announced its financial results in the afternoon session on January 31st (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.0% from the same period last year, reaching 0.58 billion yen. However, the progress rate toward the full-year plan of 1.14 billion yen was 51.1%, also falling below the five-year average of 57.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 13.5% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 0.14 billion yen, a 38.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.0% in the same period last year to 3.8%.

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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 9,013 546 350 278 12.8 53.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 8,925 487 485 356 16.3 42.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 10,839 623 582 471 21.7 51.1 Jan 31, 2025 J-GAAP
YoY +21.4% +27.9% +20.0% +32.3% +33.1%

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
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
Oct - Dec, 2024 3,642 139 145 105 4.9 3.8 Jan 31, 2025 J-GAAP
YoY +16.5% -44.2% -38.6% -43.5% -43.1%

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