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Yushiro Chemical, Oct-Dec (3Q) Ordinary Profit Increases by 3%
5013 Yushiro Inc. 【J-GAAP】
Earnings ReportYushiro Inc. <5013> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.4% from the same period last year to 4.84 billion yen. However, Progress toward the full-year plan of 5.70 billion yen was 85.0%, also surpassing the five-year average of 76.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 21.1% from the same period last year to 0.85 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.1% from the same period last year, reaching 1.94 billion yen. The operating profit margin rose from 10.2% in the same period last year to 11.4%.
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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 - Dec, 2023 | 39,628 | 3,016 | 3,838 | 2,911 | 213.9 | 82.9 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 41,978 | 4,060 | 5,013 | 3,802 | 279.8 | 82.2 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 38,809 | 3,827 | 4,845 | 4,519 | 340.0 | 85.0 | Feb 6, 2026 | J-GAAP |
| YoY | -7.5% | -5.7% | -3.4% | +18.9% | +21.5% |
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 | 27,701 | 2,455 | 2,966 | 1,829 | 134.8 | 68 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 25,510 | 2,270 | 2,796 | 1,966 | 151.0 | 68 | Nov 11, 2025 | J-GAAP |
| YoY | -7.9% | -7.5% | -5.7% | +7.5% | +12.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 52,985 | 3,619 | 4,628 | 3,010 | 221.2 | 70 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 55,512 | 5,068 | 6,096 | 4,315 | 317.9 | 98 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,200 | 4,600 | 5,700 | 4,900 | 376.2 | 98 | Nov 11, 2025 | J-GAAP |
| YoY | -7.8% | -9.2% | -6.5% | +13.6% | +18.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,167 | 1,447 | 1,883 | 1,316 | 96.9 | 10.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,534 | 1,008 | 1,083 | 513 | 37.8 | 7.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,434 | 1,150 | 1,480 | 2,050 | 152.3 | 8.6 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,256 | 1,180 | 1,424 | 884 | 66.1 | 9.6 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,119 | 1,497 | 1,941 | 1,585 | 119.3 | 11.4 | Feb 6, 2026 | J-GAAP |
| YoY | -7.4% | +3.5% | +3.1% | +20.4% | +23.1% |
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