GSI Creos, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 65%

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Thu Feb 6, 2025 2:00 pm JST Earnings

8101 GSI Creos Corporation 【J-GAAP】

Earnings Report

GSI Creos Corporation <8101> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.0% from the same period last year, reaching 2.45 billion yen. The progress rate toward the full-year plan of 3.1 billion yen was 79.1%, it was below the five-year average of 87.9%.

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 decrease 11.0% from the same period last year to 0.64 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 65.2% from the same period last year, reaching 0.77 billion yen. The operating profit margin improved from 1.2% in the same period last year to 2.0%.

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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	101,813	1,745	1,897	1,316	107.4	106.2	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	110,802	2,215	2,270	1,641	133.9	75.7	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	119,298	2,613	2,451	1,772	144.4	79.1	Feb 6, 2025	J-GAAP
YoY	+7.7%	+18.0%	+8.0%	+8.0%	+7.9%

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	75,344	1,159	1,197	722	58.9	83	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	70,348	1,295	1,422	963	78.5	90	Nov 7, 2024	J-GAAP
YoY	-6.6%	+11.7%	+18.8%	+33.4%	+33.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	131,054	1,829	1,787	1,769	144.3	73	May 15, 2023	J-GAAP
Mar, 2024	146,194	2,881	2,999	2,019	164.6	83	May 15, 2024	J-GAAP
Mar, 2025 Guidance	150,000	3,100	3,100	2,200	179.3	90	May 15, 2024	J-GAAP
YoY	+2.6%	+7.6%	+3.4%	+9.0%	+8.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	39,952	493	468	344	28.1	1.2	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	35,392	666	729	378	30.8	1.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	32,534	886	941	648	52.9	2.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	47,118	919	737	589	48.0	2.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	39,646	808	773	535	43.6	2.0	Feb 6, 2025	J-GAAP
YoY	-0.8%	+63.9%	+65.2%	+55.5%	+55.4%