Gsi Creos CorporationTSE: 8101

Appendix for Consolidated Financial Results Fiscal year ending March 31, 2026 (1Q)

· Issued by Gsi Creos Corporation
Fiscal year ending March 31, 2026 (1Q) Appendix for Consolidated Financial Results

August 12, 2025





Summary of financial results


Point

Net sales and each profit increased YoY with a robust launch compared to the forecast of result.

Textile Materials Division: Both sales and profit increased YoY due to growth in transaction of functional yarns and textiles for innerwear, improvement of profitability through acquisition of triacetate business and withdrawal from unprofitable business.

Industrial Products Division: Both sales and profit decreased YoY. Although we posted huge transactions of machinery, there were impacts of US-China export-semiconductor regulations and a change in commercial flow in semiconductor transactions.

(Millions of yen)

Consolidated Operating Results

FY ended March 31, 2025 (1Q)

FY ending March 31, 2026 (1Q)

year-on-year

(Amount)

Year-on-year

(%)

Net sales

32,534

37,801

5,267

16.2

Gross profit

4,157

4,498

341

8.2

Selling, general and administrative expenses

3,271

3,600

329

10.1

Operating profit

886

898

11

1.4

Operating profit ratio(%)

2.7%

2.4%

△0.3pt

ー

Ordinary profit

941

1,074

133

14.2

Profit attributable to

owners to parent

648

877

228

35.2

1





Summary of financial results by Division


Net sales

(Millions of yen)

Net sales comparison

(Millions of yen)

FY ending March 31, 2026 (1Q) Component ratio of Net sales

23,938

8,596

29,967

7,834

21%

79%

Division

FY ended March 31, 2025 (1Q)

FY ending March 31, 2026 (1Q)

year-on-year

(Amount)

Textile Materials

23,938

29,967

6,028

Industrial Products

8,596

7,834

△761

Total

32,534

37,801

5,267

FY ended March 31, 2025

(1Q)

FY ending March 31, 2026 (1Q)

Textile Materials Division

Industrial Produsts Division

Operating profit

(Millions of yen)

Textile Material Division
Industrial Products Division

Operating profit comparison

(Millions of yen)

FY ending March 31, 2026 (1Q) Component ratio of Operating profit

451

449

593

550

55%

45%

Division

FY ended March 31, 2025 (1Q)

FY ending March 31, 2026 (1Q)

year-on-year

(Amount)

Textile Materials

449

451

2

Industrial Products

593

550

△42

Adjustment

△156

△104

51

Total

886

898

11

FY ended March 31, 2025

2



(1Q)

FY ending March 31, 2026 (1Q)

Textile Materials Division

Industrial Products Division

Textile Material Division Industrial Products Division



Financial Results by Segment (year-on-year)


Segment

Net sales

Operating profit

FY ended March 31, 2025 (1Q)

FY ending March 31, 2026 (1Q)

year-on-year

FY ended March 31, 2025 (1Q)

FY ending March 31, 2026 (1Q)

year-on-year

Textile Materials

Fibers

16,450

21,672

5,222

134

8

△126

Outerwear

4,100

5,516

1,416

222

313

90

Innerwear

3,387

2,777

△609

92

130

37

Industrial Products

Semiconductors

2,881

1,125

△1,756

155

△13

△168

Chemicals

3,189

3,598

408

250

228

△21

Hobby & Life

1,445

1,290

△155

164

127

△36

Machinery & Equipment

1,080

1,821

741

23

208

184

Adjustment

-

-

-

△156

△104

51

Total

32,534

37,801

5,267

886

898

11

(Millions of yen)

164.5

41.0 33.8

31.8

11.2 12.9 18.2

216.7

55.1 27.7 35.9



Net sales

(100 millions of yen)

Operating profit (100 millions of yen)



Fibers

FY ended March 2025 1Q

FY ending March 2026 1Q

28.8

14.4 10.8

△ 1.5

1.3

△ 1.0

△ 0.1

3.1

2.2

0.9

0.1

1.3

1.5

2.2

2.5

1.2

1.6

2.0

0.2

Outerwear

Innerwear

Semiconductors

Chemicals

Hobby & Life

Machinery & Equipment

Adjustment

3





Results by Segment (year-on-year) Operating profit trend


(Millions of yen)

886

898

90

37

184

51

△ 126

△ 168

△ 21

△ 36

FY ended March 31, 2025 (1Q)

Fibers Outerwear Innerwear Semiconductors Chemicals Hobby & Life Machinery & Equipment Adjustment FY ending

March 31, 2026 (1Q)

4

Textile Materials Division

Fibers

Decreased

Growth in functional yarns and textiles for innerwear but Bad debt for a part of our customers was posted

Outer wear

Increased

Robust sales of exporting textiles to the U.S. The profitability was improved by acquisition of triacetate business and withdrawal from unprofitable business in previous fiscal year

Inner wear

Increased

Increased a demand of functional innerwear and proceeded to deal with cost-up of raw materials

Industrial Products Division

Semi conductors

Decreased

Due to US-China export-semiconductor and the impact of change in commercial flow in semiconductor transactions

Chemicals

Decreased

Compared to component of high value-added products, component of commodities have increased

Hobby & Life

Decreased

Robust sales of raw materials for cosmetics and profitability was improved by modification of price, however transactions related to Hobby decreased

Machinery& Equipment

Increased

Posted huge transactions of machinery



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