4531 Yuki Gosei Kogyo Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4531

TSE Standard

Yuki Gosei Kogyo Co.,Ltd.

293

JPY

(0.00%)

Dec 5, 3:05 pm JST

1.89

USD

Dec 5, 1:05 am EST

Result

PTS

outside of trading hours

293

Dec 5, 3:00 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	12,361	413	397	248	11.4	4	May 16, 2022	J-GAAP
Mar, 2023	12,839	897	660	556	25.5	7	May 15, 2023	J-GAAP
Mar, 2024	12,932	1,125	1,130	776	35.6	8	May 15, 2024	J-GAAP
Mar, 2025	15,128	1,216	1,139	896	41.4	9	May 15, 2025	J-GAAP
Mar, 2026 Guidance	15,300	850	800	600	27.8	10	May 15, 2025	J-GAAP
YoY	+1.1%	-30.1%	-29.8%	-33.0%	-32.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	11,300	250	220	160	2	J-GAAP
	Oct 30, 2020	11,100	160	130	180	2	J-GAAP
	Apr 30, 2021	11,091	218	176	288	3	J-GAAP
Results	May 17, 2021	11,091	218	176	288	3	J-GAAP
Mar, 2022	May 17, 2021	Available in future release
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Jan 31, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Apr 22, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	15,300	850	800	600	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,716	+5.3	Available in future release
Mar, 2002	9,232	-5.0
Mar, 2003	9,029	-2.2
Mar, 2004	9,259	+2.5
Mar, 2005	9,155	-1.1
Mar, 2006	10,063	+9.9
Mar, 2007	9,776	-2.9
Mar, 2008	10,501	+7.4
Mar, 2009	10,411	-0.9
Mar, 2010	9,602	-7.8
Mar, 2011	9,322	-2.9
Mar, 2012	8,116	-12.9
Mar, 2013	8,609	+6.1
Mar, 2014	9,422	+9.4
Mar, 2015	10,005	+6.2
Mar, 2016	10,576	+5.7
Mar, 2017	10,396	-1.7
Mar, 2018	10,073	-3.1
Mar, 2019	10,272	+2.0
Mar, 2020	10,717	+4.3
Mar, 2021	11,091	+3.5
Mar, 2022	12,361	+11.5
Mar, 2023	12,839	+3.9
Mar, 2024	12,932	+0.7
Mar, 2025	15,128	+17.0
Mar, 2026 Guidance	15,300	+1.1	850	-30.1	800	-29.8	27.8	-32.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,932	1,125	8.70	6.49	3.34	0.56	35.6
Mar, 2025	15,128	1,216	8.04	7.02	3.50	0.59	41.4
Mar, 2026 Guidance	15,300	850	5.56	4.55	2.18	0.56	27.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,128	1,216	1,139	896	41.4
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,537	376	151	168	7.7	7	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,133	887	881	606	27.8	8	May 15, 2024	J-GAAP
Oct - Mar, 2024	7,931	732	702	530	24.5	9	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,479	588	573	435	20.1	10	Oct 31, 2025	J-GAAP
YoY	-5.7%	-19.7%	-18.4%	-17.9%	-17.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	897	-569	668	-1,237	-158	1,143	5.17	J-GAAP
Mar, 2024	1,125	-1,506	388	-1,894	948	588	2.41	J-GAAP
Mar, 2025	1,216	-1,105	2,143	-3,248	1,496	973	3.62	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	5,799	238	249	170	7.8	22.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	7,197	484	437	366	16.8	38.4	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	7,821	262	227	165	7.7	28.4	Oct 31, 2025	J-GAAP
YoY	+8.7%	-45.9%	-48.1%	-54.9%	-54.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,126	249	236	186	8.5	8.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,007	638	645	420	19.3	15.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,263	308	329	284	13.0	9.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,934	176	108	82	3.8	4.5	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	3,642	139	145	105	4.9	3.8	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	4,289	593	557	425	19.6	13.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	3,995	136	127	96	4.5	3.4	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	3,826	126	100	69	3.2	3.3	Oct 31, 2025	J-GAAP
YoY	-2.7%	-28.4%	-7.4%	-15.9%	-15.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,977	-26.5	Available in future release
Jan - Mar, 2021	3,680	+36.0
Apr - Jun, 2021	2,569	-0.8
Jul - Sep, 2021	2,638	-7.2
Oct - Dec, 2021	3,160	+59.8
Jan - Mar, 2022	3,994	+8.5
Apr - Jun, 2022	3,173	+23.5
Jul - Sep, 2022	3,129	+18.6
Oct - Dec, 2022	2,711	-14.2
Jan - Mar, 2023	3,826	-4.2
Apr - Jun, 2023	2,941	-7.3
Jul - Sep, 2023	2,858	-8.7
Oct - Dec, 2023	3,126	+15.3
Jan - Mar, 2024	4,007	+4.7
Apr - Jun, 2024	3,263	+10.9
Jul - Sep, 2024	3,934	+37.6
Oct - Dec, 2024	3,642	+16.5
Jan - Mar, 2025	4,289	+7.0
Apr - Jun, 2025	3,995	+22.4
Jul - Sep, 2025	3,826	-2.7	126	-28.4	100	-7.4	3.2	-15.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,289	638	645	425	19.6
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	525.98	51.9	22,118	11,478	4,103	0.48	May 15, 2023	J-GAAP
Mar, 2024	569.60	51.0	24,370	12,430	4,727	0.53	May 15, 2024	J-GAAP
Mar, 2025	608.38	48.8	26,871	13,106	5,449	0.62	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	47.9	27,502	13,176	5,400	0.67	Oct 31, 2025	J-GAAP

Yuki Gosei Kogyo Co.,Ltd.(4531) Financial Results