In the first three months of the fiscal year ending March 31, 2027, the global economy as a whole has continued to show moderate recovery, supported by the expansion of AI-related demand and the resilient growth of the U.S. economy. However, the outlook remains uncertain mainly due to rising geopolitical risks, including the situation in the Middle East, uncertainties in U.S. trade policies, and fluctuations in financial and capital markets.
In this economic environment, the GS Yuasa Group’s consolidated net sales for the first three months of the fiscal year ending March 31, 2027 totaled ¥141,734 million, up ¥9,855 million or 7.5%, from the same period of the previous fiscal year. This increase in Group sales mainly reflects an increase in sales in the Mobility business. In line with this, operating profit came to ¥11,578 million, up ¥3,264 million or 39.3% from the same period of the previous fiscal year. Ordinary profit came to ¥12,099 million, up ¥3,625 million or 42.8% from the same period of the previous fiscal year, due to an increase in operating profit. Profit attributable to owners of parent came to ¥7,558 million, up ¥1,027 million or 15.7% from the same period of the previous fiscal year.
| 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
|---|---|---|---|---|---|
| Net Sales(million yen) | 432,133 | 517,735 | 562,897 | 580,340 | 608,995 |
| Operating Profit(million yen) | 22,664 | 31,500 | 41,595 | 50,028 | 60,172 |
| Ordinary Profit(million yen) | 24,684 | 24,213 | 43,981 | 46,345 | 58,229 |
| Profit Attributable to Owners of Parent(million yen) | 8,468 | 13,925 | 32,064 | 30,416 | 41,863 |
| Basic Earnings Per Share(yen) | 105.23 | 173.11 | 369.74 | 303.25 | 417.33 |
| Total Assets(million yen) | 480,763 | 540,906 | 656,663 | 693,738 | 740,985 |
| Net Assets(million yen) | 249,938 | 270,890 | 373,880 | 390,987 | 444,098 |
| Capital Adequacy Ratio(%) | 44.8 | 42.6 | 50.3 | 50.0 | 53.3 |
Caution
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These data are prepared based on the financial results reports.
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The frequency of updates may change in accordance with changes to the format of the financial results reports.
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Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
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