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GSI Creos, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 65%

Thu Feb 6, 2025 2:00 pm JST Earnings

8101 GSI Creos Corporation 【J-GAAP】

Earnings Report

GSI Creos Corporation <8101> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.0% from the same period last year, reaching 2.45 billion yen. The progress rate toward the full-year plan of 3.1 billion yen was 79.1%, it was below the five-year average of 87.9%.

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 decrease 11.0% from the same period last year to 0.64 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 65.2% from the same period last year, reaching 0.77 billion yen. The operating profit margin improved from 1.2% in the same period last year to 2.0%.

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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 101,813 1,745 1,897 1,316 107.4 106.2 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 110,802 2,215 2,270 1,641 133.9 75.7 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 119,298 2,613 2,451 1,772 144.4 79.1 Feb 6, 2025 J-GAAP
YoY +7.7% +18.0% +8.0% +8.0% +7.9%

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 75,344 1,159 1,197 722 58.9 83 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 70,348 1,295 1,422 963 78.5 90 Nov 7, 2024 J-GAAP
YoY -6.6% +11.7% +18.8% +33.4% +33.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 131,054 1,829 1,787 1,769 144.3 73 May 15, 2023 J-GAAP
Mar, 2024 146,194 2,881 2,999 2,019 164.6 83 May 15, 2024 J-GAAP
Mar, 2025 Guidance 150,000 3,100 3,100 2,200 179.3 90 May 15, 2024 J-GAAP
YoY +2.6% +7.6% +3.4% +9.0% +8.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 39,952 493 468 344 28.1 1.2 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 35,392 666 729 378 30.8 1.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 32,534 886 941 648 52.9 2.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 47,118 919 737 589 48.0 2.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 39,646 808 773 535 43.6 2.0 Feb 6, 2025 J-GAAP
YoY -0.8% +63.9% +65.2% +55.5% +55.4%

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