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USHIO, 16% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:30 pm JST Earnings

6925 USHIO INC. 【J-GAAP】

Earnings Report

USHIO INC. <6925> [TSE Prime] announced its financial results after the market closed on May 13th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 22.6% from the previous period to 12.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 15.7% from the previous period to 10.5 billion yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.99 billion yen, a 42.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.9% in the same period last year to 2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 175,025 15,861 20,144 13,699 115.7 50 May 11, 2023 J-GAAP
Mar, 2024 179,420 12,976 16,088 10,785 97.2 50 May 14, 2024 J-GAAP
Mar, 2025 177,616 8,825 12,451 6,797 70.3 70 May 13, 2025 J-GAAP
YoY -1.0% -32.0% -22.6% -37.0% -27.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 175,000 7,500 9,500 6,000 66.7 70 Nov 6, 2024 J-GAAP
Mar, 2025 Results 177,616 8,825 12,451 6,797 70.3 70 May 13, 2025 J-GAAP
Revision Rate +1.5% +17.7% +31.1% +13.3% +5.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 85,643 4,270 5,445 2,304 23.0 － Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 179,420 12,976 16,088 10,785 97.2 50 May 14, 2024 J-GAAP
Mar, 2025 177,616 8,825 12,451 6,797 70.3 70 May 13, 2025 J-GAAP
Mar, 2026 Guidance 170,000 10,000 10,500 7,000 85.4 70 May 13, 2025 J-GAAP
YoY -4.3% +13.3% -15.7% +3.0% +21.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 46,910 2,770 3,473 2,094 18.9 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 37,539 342 1,459 297 2.9 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 48,104 3,928 3,986 2,007 20.0 8.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 42,456 3,125 5,016 3,443 34.9 7.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 49,517 1,430 1,990 1,050 10.9 2.9 May 13, 2025 J-GAAP
YoY +5.6% -48.4% -42.7% -49.9% -42.5%

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