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YUASA TRADING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%
8074 YUASA TRADING CO.,LTD. 【J-GAAP】
Earnings ReportYUASA TRADING CO.,LTD. <8074> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.1% from the same period last year, reaching 11.1 billion yen. However, Progress toward the full-year plan of 18.0 billion yen was 62.1%, almost the same as the five-year average of 61.9%.
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 grow 24.5% from the same period last year, reaching 6.83 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 4.62 billion yen, an increase of 2.6% compared to the same period last year. The operating profit margin remained almost flat, changing from 3.1% in the same period last year to 3.2%.
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 | 376,985 | 9,385 | 10,104 | 8,920 | 424.2 | 64.2 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 385,381 | 9,787 | 10,524 | 6,738 | 320.5 | 65.7 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 392,335 | 10,806 | 11,169 | 7,987 | 379.5 | 62.1 | Feb 13, 2026 | J-GAAP |
| YoY | +1.8% | +10.4% | +6.1% | +18.5% | +18.4% |
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 | 280,148 | 10,264 | 9,993 | 6,552 | 311.6 | 118 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 299,210 | 11,441 | 11,456 | 7,176 | 340.8 | 114 | Nov 14, 2025 | J-GAAP |
| YoY | +6.8% | +11.5% | +14.6% | +9.5% | +9.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 526,569 | 14,723 | 15,737 | 11,812 | 561.9 | 182 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 528,387 | 15,761 | 16,010 | 10,242 | 487.1 | 190 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 550,000 | 17,700 | 18,000 | 12,000 | 570.0 | 190 | May 9, 2025 | J-GAAP |
| YoY | +4.1% | +12.3% | +12.4% | +17.2% | +17.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 137,142 | 4,290 | 4,507 | 3,048 | 145.0 | 3.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 143,006 | 5,974 | 5,486 | 3,504 | 166.7 | 4.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 116,596 | 2,152 | 2,398 | 1,684 | 80.1 | 1.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 134,194 | 4,107 | 4,146 | 3,140 | 149.2 | 3.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 141,545 | 4,547 | 4,625 | 3,163 | 150.3 | 3.2 | Feb 13, 2026 | J-GAAP |
| YoY | +3.2% | +6.0% | +2.6% | +3.8% | +3.6% |
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