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Yuki Gosei Kogyo Co.,Ltd., First Half Ordinary Profit Increases by 76%, July-September Ordinary Profit Turns to Profit

Thu Oct 31, 2024 3:00 pm JST Earnings

4531 Yuki Gosei Kogyo Co.,Ltd. 【J-GAAP】

Earnings Report

Yuki Gosei Kogyo Co.,Ltd. <4531> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 437 million yen, an increase of 75.5% compared to the same period last year. However, The progress rate against the 1.14 billion yen full-year plan was 38.3%, almost the same as the five-year average of 41.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 20.2% from the same period last year to 703 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit/loss turned to a profit of profit of 108 million yen (compared to a loss of 84 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.4% in the same period last year to 4.5%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 7,197 484 437 366 16.8 0 Oct 31, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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% － － － －

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