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Gun Ei Chemical, Apr-Jun (1Q) Ordinary Profit Decreases by 10%
4229 Gun Ei Chemical Industry Co., Ltd. 【J-GAAP】
Earnings ReportGun Ei Chemical Industry Co., Ltd. <4229> [TSE Prime] announced its financial results at noon (11:30) on July 31st. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 10.2% from the same period last year to 0.72 billion yen. However, Progress toward the plan for the six months ending September (first half) of 1.30 billion yen was 55.9%, also surpassing the five-year average of 52.0%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 9.1% in the same period last year to 8.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 7,952 | 839 | 935 | 618 | 93.4 | 50.9 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 7,634 | 692 | 810 | 530 | 80.0 | 56.4 | Jul 31, 2024 | J-GAAP |
| Apr - Jun, 2025 | 7,724 | 651 | 727 | 463 | 69.9 | 55.9 | Jul 31, 2025 | J-GAAP |
| YoY | +1.2% | -5.9% | -10.2% | -12.6% | -12.6% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 7,724 | 651 | 727 | 463 | 69.9 | 8.4 | Jul 31, 2025 | J-GAAP |
| YoY | +1.2% | -5.9% | -10.2% | -12.6% | -12.6% |
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