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YASUHARA CHEMICAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Exceeds Full-Year Plan
4957 YASUHARA CHEMICAL CO.,LTD. 【J-GAAP】
Earnings ReportYASUHARA CHEMICAL CO.,LTD. <4957> [TSE Std] announced its financial results after the market closed on January 30th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.2% from the same period last year, reaching 1.62 billion yen. Progress toward the full-year plan of 1.48 billion yen is 109.6%, already exceeding the target and also exceeding the five-year average of 72.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.14 billion yen (compared to a profit of 0.30 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.63 billion yen, a 22.3% decrease compared to the same period last year. The operating profit margin decreased from 12.8% in the same period last year to 12.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 9,945 | 477 | 767 | 773 | 81.2 | 65.4 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,906 | 1,379 | 1,575 | 1,104 | 120.8 | 83.7 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 11,358 | 1,337 | 1,626 | 1,150 | 126.8 | 109.6 | Jan 30, 2026 | J-GAAP |
| YoY | +4.1% | -3.0% | +3.2% | +4.2% | +5.0% |
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 | 7,434 | 911 | 1,119 | 826 | 90.5 | 6 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 7,910 | 555 | 489 | 318 | 35.0 | 0 | Oct 31, 2025 | J-GAAP |
| YoY | +6.4% | -39.1% | -56.3% | -61.5% | -61.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,192 | 681 | 1,173 | 583 | 61.5 | 12 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 14,661 | 1,820 | 1,882 | 1,376 | 150.8 | 12 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 15,403 | 1,418 | 1,484 | 1,021 | 112.5 | 6 | Oct 31, 2025 | J-GAAP |
| YoY | +5.1% | -22.1% | -21.1% | -25.8% | -25.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,679 | 470 | 812 | 554 | 60.6 | 12.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,755 | 441 | 307 | 272 | 29.8 | 11.7 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,885 | 530 | 516 | 361 | 39.8 | 13.6 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,608 | 333 | 479 | 342 | 37.7 | 9.2 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,865 | 474 | 631 | 447 | 49.3 | 12.3 | Jan 30, 2026 | J-GAAP |
| YoY | +5.1% | +0.9% | -22.3% | -19.3% | -18.7% |
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