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YUKEN KOGYO, Ordinary Profit Forecast for First Half Revised Downward to an Unexpected 21% Decrease, Full Year also Reduced, First Half Dividend Set at 60 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

6393 YUKEN KOGYO CO., LTD. 【J-GAAP】

Earnings Report

YUKEN KOGYO CO., LTD. <6393> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 18.7% from the same period last year to 0.38 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has decreased 25.0%, from the previous forecast of 0.80 billion yen to 0.60 billion yen (compared to 0.75 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 20.8% decrease in profit.

Due to the deterioration of business performance in the first half of the year, the full-year forecast for consolidated ordinary profit has decreased 20.0%, from the previous forecast of 1.75 billion yen to 1.40 billion yen (compared to 1.92 billion yen in the previous period), leading to an increase in the profit decline rate from 9.0% to 27.2%.

At the same time, the company, which had previously planned no interim dividend for this fiscal year, has decided to pay a dividend of 60 yen for the first half (compared to no dividend in the same period of the previous year), and the dividend for the second half has been revised the original plan of 150 yen to 90 yen.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 4.2% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 6,650 273 362 196 49.0 66.3 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 7,595 317 475 281 72.7 62.7 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 7,622 338 386 237 62.8 64.3 Aug 8, 2025 J-GAAP
YoY +0.4% +6.6% -18.7% -15.7% -13.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 15,800 800 800 450 121.6 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 15,700 800 600 350 94.6 60 Aug 8, 2025 J-GAAP
Revision Rate -0.6% 0.0% -25.0% -22.2% -22.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 32,200 1,800 1,750 1,050 295.2 150 May 15, 2025 J-GAAP
Mar, 2026 New 32,400 1,600 1,400 850 239.0 150 Aug 8, 2025 J-GAAP
Revision Rate +0.6% -11.1% -20.0% -19.0% -19.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,654 698 758 456 118.3 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 15,700 800 600 350 94.6 60 Aug 8, 2025 J-GAAP
YoY +0.3% +14.6% -20.8% -23.2% -20.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 29,511 1,378 1,603 785 199.7 105 May 15, 2024 J-GAAP
Mar, 2025 33,496 1,920 1,923 1,249 325.9 150 May 15, 2025 J-GAAP
Mar, 2026 Guidance 32,400 1,600 1,400 850 239.0 150 Aug 8, 2025 J-GAAP
YoY -3.3% -16.7% -27.2% -31.9% -26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 7,595 317 475 281 72.7 4.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 8,059 381 283 175 45.4 4.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,972 520 584 383 99.7 6.5 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 9,870 702 581 410 107.0 7.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 7,622 338 386 237 62.8 4.4 Aug 8, 2025 J-GAAP
YoY +0.4% +6.6% -18.7% -15.7% -13.6%

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