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UORIKI CO.,LTD., First Half Ordinary Profit Increases by 27%, July-September Ordinary Profit Increases by 19%

Thu Oct 31, 2024 3:00 pm JST Earnings

7596 UORIKI CO.,LTD. 【J-GAAP】

Earnings Report

UORIKI CO.,LTD. <7596> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 27.1% from the same period last year, reaching 976 million yen. The progress rate against the 2.03 billion yen full-year plan was 48.1%, exceeding the five-year average of 37.9%.

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 decrease by 17.1% from the same period last year to 1.05 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 18.7% from the same period last year, reaching 388 million yen. The operating profit margin improved from 2.0% in the same period last year to 2.3%.

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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, 2022 16,123 332 554 403 28.9 39.1 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 16,358 458 768 538 38.6 37.7 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 17,098 554 976 659 47.3 48.1 Oct 31, 2024 J-GAAP
YoY +4.5% +21.0% +27.1% +22.5% +22.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 17,200 540 930 620 44.4 26 Jul 31, 2024 J-GAAP
Apr - Sep, 2024 Results 17,098 554 976 659 47.3 26 Oct 31, 2024 J-GAAP
Revision Rate -0.6% +2.6% +4.9% +6.3% +6.3%

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 19,986 1,124 1,271 823 59.0 28 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,502 1,076 1,054 651 46.7 26 Oct 31, 2024 J-GAAP
YoY +2.6% -4.3% -17.1% -20.9% -20.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 33,743 1,086 1,418 803 57.6 48 May 8, 2023 J-GAAP
Mar, 2024 36,344 1,582 2,039 1,361 97.6 52 May 7, 2024 J-GAAP
Mar, 2025 Guidance 37,600 1,630 2,030 1,310 93.9 52 Jul 31, 2024 J-GAAP
YoY +3.5% +3.0% -0.4% -3.7% -3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,301 163 327 218 15.6 2.0 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 10,778 849 859 512 36.7 7.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 9,208 275 412 311 22.3 3.0 May 7, 2024 J-GAAP
Apr - Jun, 2024 8,698 360 588 390 28.0 4.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,400 194 388 269 19.3 2.3 Oct 31, 2024 J-GAAP
YoY +1.2% +19.0% +18.7% +23.4% +23.5%

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