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.

262

JPY

(+0.77%)

Dec 23, 3:30 pm JST

1.67

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	11,091	218	176	288	13.2	3	May 17, 2021	J-GAAP
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 Guidance	14,000	1,155	1,140	800	37.1	9	May 15, 2024	J-GAAP
YoY	+8.3%	+2.7%	+0.9%	+3.1%	+4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	10,900	140	180	90	3	J-GAAP
	Apr 30, 2020	10,717	312	401	-42	2	J-GAAP
Results	May 15, 2020	10,717	312	401	-42	2	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 30, 2020
	Apr 30, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
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	14,000	1,155	1,140	800	9	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	9,224	-4.5	Available in future release
Mar, 2001	9,716	+5.3
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 Guidance	14,000	+8.3	1,155	+2.7	1,140	+0.9	37.1	+4.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	12,839	897	6.99	4.95	2.57	0.59	25.5
Mar, 2024	12,932	1,125	8.70	6.49	3.34	0.56	35.6
Mar, 2025 Guidance	14,000	1,155	8.25	6.35	3.18	0.56	37.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,932	1,125	1,130	776	35.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,154	236	215	162	7.4	4	May 16, 2022	J-GAAP
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 Guidance	6,803	671	703	434	20.1	9	Oct 31, 2024	J-GAAP
YoY	-4.6%	-24.4%	-20.2%	-28.4%	-27.5%

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, 2022	413	1,345	1,787	-442	-772	1,856	8.77	J-GAAP
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

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, 2022	6,302	521	509	388	17.8	77.1	Oct 31, 2022	J-GAAP
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	38.3	Oct 31, 2024	J-GAAP
YoY	+24.1%	+103.4%	+75.5%	+115.3%	+115.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,711	25	-159	-110	-5.0	0.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	3,826	351	310	278	12.8	9.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,941	308	333	232	10.7	10.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,858	-70	-84	-62	-2.9	-2.4	Oct 31, 2023	J-GAAP
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
YoY	+37.6%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,691	+9.7	Available in future release
Jan - Mar, 2020	2,706	-13.1
Apr - Jun, 2020	2,591	+0.2
Jul - Sep, 2020	2,843	+3.9
Oct - Dec, 2020	1,977	-26.5
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	176	－	108	－	3.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,007	638	645	420	19.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	504.23	52.0	21,172	11,004	3,634	0.50	May 16, 2022	J-GAAP
Mar, 2023	525.98	51.9	22,118	11,478	4,103	0.48	May 15, 2023	J-GAAP
Mar, 2024	596.60	51.0	24,370	12,430	4,727	0.51	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	50.1	25,177	12,603	4,919	0.56	Oct 31, 2024	J-GAAP

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