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YUTAKA GIKEN, Apr-Dec (Cumulative 3Q) Net Income Decreases by 9%, Oct-Dec Net Income Decreases by 50%
7229 YUTAKA GIKEN CO.,LTD. 【IFRS】
Earnings ReportYUTAKA GIKEN CO.,LTD. <7229> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.5% from the same period last year to 2.76 billion yen. Progress toward the full-year plan of 4.20 billion yen was 65.8%, almost the same as the five-year average of 63.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 3.9% from the same period last year to 1.43 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income dropped to 0.96 billion yen, a 49.7% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 2.3%.
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 | 165,949 | 7,348 | 7,753 | 4,633 | 312.7 | 64.5 | Jan 31, 2024 | IFRS |
| Apr - Dec, 2024 | 135,006 | 3,916 | 4,655 | 3,053 | 206.0 | 68.6 | Feb 7, 2025 | IFRS |
| Apr - Dec, 2025 | 126,144 | 3,341 | 4,792 | 2,763 | 186.5 | 68.5 | Feb 6, 2026 | IFRS |
| YoY | -6.6% | -14.7% | +2.9% | -9.5% | -9.5% |
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 | 90,689 | 3,621 | 4,392 | 3,420 | 230.8 | 36 | May 13, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 78,644 | 4,426 | 3,722 | 2,405 | 162.3 | 0 | Nov 4, 2025 | IFRS |
| YoY | -13.3% | +22.2% | -15.3% | -29.7% | -29.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 216,260 | 11,117 | 12,022 | 7,448 | 502.6 | 90 | May 10, 2024 | IFRS |
| Mar, 2025 | 179,213 | 6,347 | 6,789 | 4,548 | 307.0 | 72 | May 13, 2025 | IFRS |
| Mar, 2026 Guidance | 162,000 | 6,800 | 7,000 | 4,200 | 283.4 | 0 | Aug 29, 2025 | IFRS |
| YoY | -9.6% | +7.1% | +3.1% | -7.7% | -7.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 46,482 | 1,190 | 2,258 | 1,925 | 129.9 | 2.6 | Feb 7, 2025 | IFRS |
| Jan - Mar, 2025 | 44,207 | 2,431 | 2,134 | 1,495 | 100.9 | 5.5 | May 13, 2025 | IFRS |
| Apr - Jun, 2025 | 39,843 | 1,633 | 1,486 | 623 | 42.1 | 4.1 | Aug 5, 2025 | IFRS |
| Jul - Sep, 2025 | 43,513 | 741 | 1,792 | 1,172 | 79.1 | 1.7 | Nov 4, 2025 | IFRS |
| Oct - Dec, 2025 | 42,788 | 967 | 1,514 | 968 | 65.3 | 2.3 | Feb 6, 2026 | IFRS |
| YoY | -7.9% | -18.7% | -32.9% | -49.7% | -49.7% |
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