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GSI Creos, 26% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 3 yen

Thu May 15, 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 May 15th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 15.0% from the previous period to 2.54 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 25.6% to 3.2 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 95 yen to 97 yen (compared to 83 yen in the prior term), and has decided to increase the dividend this fiscal year to 100 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.09 billion yen, an 86.7% decrease compared to the same period last year. The operating profit margin worsened from 1.9% in the same period last year to 0.7%.

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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 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 165,541 2,950 2,548 2,358 192.2 97 May 15, 2025 J-GAAP
YoY +13.2% +2.4% -15.0% +16.8% +16.7%

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 160,000 2,550 2,410 2,310 188.2 95 Mar 24, 2025 J-GAAP
Mar, 2025 Results 165,541 2,950 2,548 2,358 192.2 97 May 15, 2025 J-GAAP
Revision Rate +3.5% +15.7% +5.7% +2.1% +2.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 79,652 1,805 1,678 1,237 100.9 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 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 146,194 2,881 2,999 2,019 164.6 83 May 15, 2024 J-GAAP
Mar, 2025 165,541 2,950 2,548 2,358 192.2 97 May 15, 2025 J-GAAP
Mar, 2026 Guidance 166,000 3,200 3,200 2,400 195.4 100 May 15, 2025 J-GAAP
YoY +0.3% +8.5% +25.6% +1.8% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 46,243 337 97 586 47.8 0.7 May 15, 2025 J-GAAP
YoY +30.7% -49.4% -86.7% +55.0% +55.0%

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