kabutan

YUASA TRADING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 22%

Thu Feb 13, 2025 3:00 pm JST Earnings

8074 YUASA TRADING CO.,LTD. 【J-GAAP】

Earnings Report

YUASA TRADING CO.,LTD. <8074> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.2% from the same period last year, reaching 10.5 billion yen. However, the progress rate toward the full-year plan of 18 billion yen was 58.5%, also falling below the five-year average of 63.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 32.7% from the same period last year, reaching 7.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.8% from the same period last year, reaching 4.5 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 361,511 8,484 9,133 5,794 266.2 59.4 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 376,985 9,385 10,104 8,920 424.2 64.2 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 385,381 9,787 10,524 6,738 320.5 58.5 Feb 13, 2025 J-GAAP
YoY +2.2% +4.3% +4.2% -24.5% -24.4%

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 280,359 8,804 9,334 5,313 252.7 96 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 294,161 11,503 11,983 8,310 395.1 118 Nov 11, 2024 J-GAAP
YoY +4.9% +30.7% +28.4% +56.4% +56.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 504,806 14,599 15,382 10,079 466.2 140 May 12, 2023 J-GAAP
Mar, 2024 526,569 14,723 15,737 11,812 561.9 182 May 10, 2024 J-GAAP
Mar, 2025 Guidance 542,400 17,000 18,000 12,000 570.5 190 May 10, 2024 J-GAAP
YoY +3.0% +15.5% +14.4% +1.6% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 130,775 3,466 3,701 2,421 115.1 2.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 149,584 5,338 5,633 2,892 137.6 3.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 113,687 1,671 2,008 1,294 61.6 1.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 134,552 3,826 4,009 2,396 114.0 2.8 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 137,142 4,290 4,507 3,048 145.0 3.1 Feb 13, 2025 J-GAAP
YoY +4.9% +23.8% +21.8% +25.9% +25.9%

Related Articles