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YUASA TRADING, 2% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term
8074 YUASA CO., LTD. 【J-GAAP】
Earnings ReportYUASA CO., LTD. <8074> [TSE Prime] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 7.7% from the previous period to 17.2 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.5% to 17.5 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 10.6% from the same period last year, reaching 6.06 billion yen. However, the operating profit margin remained almost flat, changing from 4.2% in the same period last year to 3.9%.
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Actual Results
| 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 | 545,027 | 16,740 | 17,236 | 12,020 | 571.1 | 190 | May 8, 2026 | J-GAAP |
| YoY | +3.1% | +6.2% | +7.7% | +17.4% | +17.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 550,000 | 17,700 | 18,000 | 12,000 | 570.0 | 190 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 545,027 | 16,740 | 17,236 | 12,020 | 571.1 | 190 | May 8, 2026 | J-GAAP |
| Revision Rate | -0.9% | -5.4% | -4.2% | +0.2% | +0.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 250,790 | 6,259 | 6,544 | 4,824 | 229.3 | 76 | Nov 14, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 251,700 | 6,400 | 6,700 | 4,400 | 209.0 | 73 | May 8, 2026 | J-GAAP |
| YoY | +0.4% | +2.3% | +2.4% | -8.8% | -8.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 528,387 | 15,761 | 16,010 | 10,242 | 487.1 | 190 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 545,027 | 16,740 | 17,236 | 12,020 | 571.1 | 190 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 546,000 | 17,000 | 17,500 | 11,500 | 546.2 | 190 | May 8, 2026 | J-GAAP |
| YoY | +0.2% | +1.6% | +1.5% | -4.3% | -4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 152,692 | 5,934 | 6,067 | 4,033 | 191.6 | 3.9 | May 8, 2026 | J-GAAP |
| YoY | +6.8% | -0.7% | +10.6% | +15.1% | +15.0% |
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