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Yushiro Chemical, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 31%, Oct-Dec Ordinary Profit Increases by 31%

Fri Feb 7, 2025 3:30 pm JST Earnings

5013 Yushiro Inc. 【J-GAAP】

Earnings Report

Yushiro Chemical Industry Co., Ltd. <5013> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 5.01 billion yen, an increase 30.6% compared to the same period last year. The progress rate toward the full-year plan of 5.64 billion yen was 88.9%, also surpassing the five-year average of 76.5%.

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 20.6% from the same period last year to 0.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.0% from the same period last year, reaching 1.88 billion yen. The operating profit margin improved from 8.8% in the same period last year to 10.2%.

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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 34,234 816 1,106 442 32.5 76.7 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 39,628 3,016 3,838 2,911 213.9 82.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 41,978 4,060 5,013 3,802 279.8 88.9 Feb 7, 2025 J-GAAP
YoY +5.9% +34.6% +30.6% +30.6% +30.8%

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 27,490 1,848 2,227 1,205 88.6 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,689 2,127 2,510 1,614 119.4 68 Nov 8, 2024 J-GAAP
YoY +0.7% +15.1% +12.7% +33.9% +34.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 46,794 1,049 1,442 898 66.0 20 May 12, 2023 J-GAAP
Mar, 2024 52,985 3,619 4,628 3,010 221.2 70 May 15, 2024 J-GAAP
Mar, 2025 Guidance 55,500 4,740 5,640 4,100 303.4 98 Nov 8, 2024 J-GAAP
YoY +4.7% +31.0% +21.9% +36.2% +37.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,133 1,245 1,437 1,106 81.3 8.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 13,357 603 790 99 7.3 4.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 13,264 1,124 1,643 1,422 104.5 8.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 14,547 1,489 1,487 1,064 78.2 10.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 14,167 1,447 1,883 1,316 96.9 10.2 Feb 7, 2025 J-GAAP
YoY +0.2% +16.2% +31.0% +19.0% +19.2%

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