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Yuki Gosei Kogyo, First Half Ordinary Profit Decreases by 48%, Jul-Sep Ordinary Profit Decreases by 7%

Fri Oct 31, 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 October 31st (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 48.1% from the same period last year to 227 million yen. Progress toward the full-year plan of 800 million yen was 28.4%, also falling below the five-year average of 42.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease 18.4% from the same period last year to 573 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 100 million yen, a 7.4% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 5,799 238 249 170 7.8 22.0 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 7,197 484 437 366 16.8 38.4 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 7,821 262 227 165 7.7 28.4 Oct 31, 2025 J-GAAP
YoY +8.7% -45.9% -48.1% -54.9% -54.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 7,821 262 227 165 7.7 0 Oct 31, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,931 732 702 530 24.5 9 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 7,479 588 573 435 20.1 10 Oct 31, 2025 J-GAAP
YoY -5.7% -19.7% -18.4% -17.9% -17.8%

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
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
Apr - Jun, 2025 3,995 136 127 96 4.5 3.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 3,826 126 100 69 3.2 3.3 Oct 31, 2025 J-GAAP
YoY -2.7% -28.4% -7.4% -15.9% -15.1%

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