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GSI Creos, First Half Ordinary Profit Increases by 20%, Jul-Sep Ordinary Profit Increases by 28%

Mon Nov 10, 2025 2:30 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 November 10th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 20.2% from the same period last year, reaching 2.01 billion yen. Progress toward the full-year plan of 3.20 billion yen was 63.0%, almost the same as the five-year average of 64.5%.

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 expand 36.0% from the same period last year, reaching 1.18 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 28.0% from the same period last year, reaching 0.94 billion yen. However, the operating profit margin remained almost flat, changing from 2.0% in the same period last year to 1.9%.

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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, 2023 70,850 1,722 1,802 1,297 105.8 60.1 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 79,652 1,805 1,678 1,237 100.9 65.9 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 84,417 1,764 2,017 1,347 109.8 63.0 Nov 10, 2025 J-GAAP
YoY +6.0% -2.3% +20.2% +8.9% +8.8%

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 ー ー ー ー － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 84,417 1,764 2,017 1,347 109.8 0 Nov 10, 2025 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, 2024 85,889 1,145 870 1,121 91.4 97 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 81,583 1,436 1,183 1,053 85.7 100 Nov 10, 2025 J-GAAP
YoY -5.0% +25.4% +36.0% -6.1% -6.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 146,194 2,881 2,999 2,019 164.6 83 May 15, 2024 J-GAAP
Mar, 2025 165,541 2,950 2,548 2,358 192.2 97 May 15, 2025 J-GAAP
Mar, 2026 Guidance 166,000 3,200 3,200 2,400 195.4 100 May 15, 2025 J-GAAP
YoY +0.3% +8.5% +25.6% +1.8% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 46,243 337 97 586 47.8 0.7 May 15, 2025 J-GAAP
Apr - Jun, 2025 37,801 898 1,074 877 71.5 2.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 46,616 866 943 470 38.3 1.9 Nov 10, 2025 J-GAAP
YoY -1.1% -5.8% +28.0% -20.2% -20.3%

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