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GS Yuasa, First Half Ordinary Profit Increases by 19%, Jul-Sep Ordinary Profit Increases by 13%
6674 GS Yuasa Corporation 【J-GAAP】
Earnings ReportGS Yuasa Corporation <6674> [TSE Prime] announced its financial results in the afternoon session on November 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 19.4% from the same period last year, reaching 17.2 billion yen. Progress toward the full-year plan of 49.0 billion yen was 35.3%, exceeding the five-year average of 26.8%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 31.7 billion yen, down 0.5% from the same period last year.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 13.0% from the same period last year, reaching 8.80 billion yen. The operating profit margin improved from 7.0% in the same period last year to 7.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 256,805 | 12,674 | 11,993 | 5,958 | 74.1 | 27.3 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 264,505 | 15,722 | 14,479 | 9,409 | 93.8 | 31.2 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 272,151 | 18,722 | 17,283 | 10,465 | 104.3 | 35.3 | Nov 6, 2025 | J-GAAP |
| YoY | +2.9% | +19.1% | +19.4% | +11.2% | +11.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 280,000 | 16,500 | 16,000 | 10,500 | 104.7 | 30 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 272,151 | 18,722 | 17,283 | 10,465 | 104.3 | 30 | Nov 6, 2025 | J-GAAP |
| Revision Rate | -2.8% | +13.5% | +8.0% | -0.3% | -0.3% |
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 | 315,835 | 34,306 | 31,866 | 21,007 | 209.4 | 55 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 327,849 | 32,278 | 31,717 | 22,535 | 224.6 | 50 | Nov 6, 2025 | J-GAAP |
| YoY | +3.8% | -5.9% | -0.5% | +7.3% | +7.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 562,897 | 41,595 | 43,981 | 32,064 | 369.7 | 70 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 580,340 | 50,028 | 46,345 | 30,416 | 303.3 | 75 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 600,000 | 51,000 | 49,000 | 33,000 | 329.0 | 80 | May 13, 2025 | J-GAAP |
| YoY | +3.4% | +1.9% | +5.7% | +8.5% | +8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 136,922 | 9,538 | 7,793 | 4,624 | 46.1 | 7.0 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 162,310 | 16,053 | 14,241 | 8,985 | 89.6 | 9.9 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 153,525 | 18,253 | 17,625 | 12,022 | 119.9 | 11.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 131,879 | 8,313 | 8,474 | 6,530 | 65.1 | 6.3 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 140,272 | 10,409 | 8,809 | 3,935 | 39.2 | 7.4 | Nov 6, 2025 | J-GAAP |
| YoY | +2.4% | +9.1% | +13.0% | -14.9% | -14.9% |
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