GSI Creos, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 20% Decrease, Dividend Revised Upward by 5 yen

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Mon Mar 24, 2025 5:00 pm JST Revision

8101 GSI Creos Corporation 【J-GAAP】

Guidance Update Report

GSI Creos Corporation <8101> [TSE Prime] announced a revision to its performance and dividend after the market closed on March 24th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 22.3%, from the previous forecast of 3.1 billion yen to 2.41 billion yen (compared to 2.99 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 19.6% decrease in profit. However, the full-year consolidated net income has been revised upward 5.0%, from the previous forecast of 2.2 billion yen to 2.31 billion yen (compared to 2.01 billion yen in the previous period), increasing the growth rate from 9.0% to 14.4%. The company has further increased its previous forecast of record profits for the first time in four years.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 48.5%, from the previous forecast of 1.42 billion yen to 0.73 billion yen (compared to 1.19 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 38.8% decrease in profit.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 90 yen to 95 yen (compared to 83 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	70,348	1,295	1,422	963	78.5	90	Nov 7, 2024	J-GAAP
Oct - Mar, 2024 New	80,348	745	732	1,073	87.4	95	Mar 24, 2025	J-GAAP
Revision Rate	+14.2%	-42.5%	-48.5%	+11.4%	+11.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	150,000	3,100	3,100	2,200	179.3	90	May 15, 2024	J-GAAP
Mar, 2025 New	160,000	2,550	2,410	2,310	188.2	95	Mar 24, 2025	J-GAAP
Revision Rate	+6.7%	-17.7%	-22.3%	+5.0%	+5.0%

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	80,348	745	732	1,073	87.4	95	Mar 24, 2025	J-GAAP
YoY	+6.6%	-35.7%	-38.8%	+48.6%	+48.5%

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	160,000	2,550	2,410	2,310	188.2	95	Mar 24, 2025	J-GAAP
YoY	+9.4%	-11.5%	-19.6%	+14.4%	+14.3%