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Yuki Gosei Kogyo, 30% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Thu May 15, 2025 3:00 pm JST Earnings

4531 Yuki Gosei Kogyo Co.,Ltd. 【J-GAAP】

Earnings Report

Yuki Gosei Kogyo Co.,Ltd. <4531> [TSE Std] announced its financial results in the afternoon session on May 15th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 was 0.8% from the previous period to 1.13 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 29.8% from the previous period to 0.8 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 10 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 0.55 billion yen, a 13.6% decrease compared to the same period last year. The operating profit margin decreased from 15.9% in the same period last year to 13.8%.

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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 12,839 897 660 556 25.5 7 May 15, 2023 J-GAAP
Mar, 2024 12,932 1,125 1,130 776 35.6 8 May 15, 2024 J-GAAP
Mar, 2025 15,128 1,216 1,139 896 41.4 9 May 15, 2025 J-GAAP
YoY +17.0% +8.1% +0.8% +15.5% +16.4%

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 14,000 1,155 1,140 800 37.1 9 May 15, 2024 J-GAAP
Mar, 2025 Results 15,128 1,216 1,139 896 41.4 9 May 15, 2025 J-GAAP
Revision Rate +8.1% +5.3% -0.1% +12.0% +11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,197 484 437 366 16.8 0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 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 12,932 1,125 1,130 776 35.6 8 May 15, 2024 J-GAAP
Mar, 2025 15,128 1,216 1,139 896 41.4 9 May 15, 2025 J-GAAP
Mar, 2026 Guidance 15,300 850 800 600 27.8 10 May 15, 2025 J-GAAP
YoY +1.1% -30.1% -29.8% -33.0% -32.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,007 638 645 420 19.3 15.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,263 308 329 284 13.0 9.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,934 176 108 82 3.8 4.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,642 139 145 105 4.9 3.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 4,289 593 557 425 19.6 13.8 May 15, 2025 J-GAAP
YoY +7.0% -7.1% -13.6% +1.2% +2.0%

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