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Gun Ei Chemical, 8% Decrease in Ordinary Profit for The Current Fiscal Year
4229 Gun Ei Chemical Industry Co., Ltd. 【J-GAAP】
Earnings ReportGun Ei Chemical Industry Co., Ltd. <4229> [TSE Prime] announced its financial results in the afternoon session on May 15th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 14.1% from the previous period to 2.71 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 8.0% from the previous period to 2.5 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 55.0% from the same period last year, reaching 0.73 billion yen. The operating profit margin significantly improved from 4.6% in the same period last year to 7.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 31,390 | 1,659 | 1,939 | 1,201 | 181.3 | 90 | May 15, 2023 | J-GAAP |
| Mar, 2024 | 30,310 | 2,729 | 3,162 | 2,040 | 307.8 | 100 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 30,545 | 2,293 | 2,716 | 1,920 | 289.6 | 100 | May 15, 2025 | J-GAAP |
| YoY | +0.8% | -16.0% | -14.1% | -5.9% | -5.9% |
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 | 30,600 | 2,200 | 2,500 | 1,700 | 256.3 | 100 | Oct 31, 2024 | J-GAAP |
| Mar, 2025 Results | 30,545 | 2,293 | 2,716 | 1,920 | 289.6 | 100 | May 15, 2025 | J-GAAP |
| Revision Rate | -0.2% | +4.2% | +8.6% | +12.9% | +13.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 15,182 | 1,235 | 1,436 | 987 | 149.0 | 50 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 15,000 | 1,100 | 1,300 | 800 | 120.5 | 50 | May 15, 2025 | J-GAAP |
| YoY | -1.2% | -10.9% | -9.5% | -18.9% | -19.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 30,310 | 2,729 | 3,162 | 2,040 | 307.8 | 100 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 30,545 | 2,293 | 2,716 | 1,920 | 289.6 | 100 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 31,000 | 2,300 | 2,500 | 1,700 | 256.2 | 100 | May 15, 2025 | J-GAAP |
| YoY | +1.5% | +0.3% | -8.0% | -11.5% | -11.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 7,097 | 324 | 476 | 197 | 29.7 | 4.6 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 7,634 | 692 | 810 | 530 | 80.0 | 9.1 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 7,548 | 543 | 626 | 457 | 69.0 | 7.2 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 7,520 | 459 | 542 | 407 | 61.4 | 6.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,843 | 599 | 738 | 526 | 79.3 | 7.6 | May 15, 2025 | J-GAAP |
| YoY | +10.5% | +84.9% | +55.0% | +167.0% | +166.9% |
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