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UACJ Corporation, First Half Net Income Increases by 3.7 times, July-September Net Income Increases by 26%

Thu Nov 7, 2024 3:30 pm JST Earnings

5741 UACJ Corporation 【J-GAAP】

Earnings Report

UACJ Corporation <5741> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 7th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 3.7 times that of the same period last year, reaching 16.7 billion yen. The progress rate against the 20.5 billion yen full-year plan was 81.5%, also surpassing the progress rate of 32.8% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to significant drop by 59.2% from the same period last year to 3.79 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income grew by 26.0% from the same period last year, reaching 2.04 billion yen. The operating profit margin significantly improved from 2.1% in the same period last year to 5.8%.

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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 501,127 16,136 15,827 9,410 48.8 931.5 Nov 8, 2022 IFRS
Apr - Sep, 2023 434,943 12,902 10,123 4,549 23.6 46.1 Nov 9, 2023 IFRS
Apr - Sep, 2024 487,101 35,700 26,033 16,706 86.6 ー Nov 7, 2024 IFRS
YoY +12.0% +176.7% +157.2% +267.2% +267.2%

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 ー ー ー ー － 17.50 Aug 6, 2024 IFRS
Apr - Sep, 2024 Results 487,101 35,700 26,033 16,706 86.6 17.50 Nov 7, 2024 IFRS
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, 2023 457,838 18,476 11,846 9,309 48.3 11.25 May 13, 2024 IFRS
Oct - Mar, 2024 Guidance 442,899 10,800 ー 3,794 21.0 17.50 Nov 7, 2024 IFRS
YoY -3.3% -41.5% － -59.2% -56.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 955,717 11,319 1,699 -1,315 -6.8 21.25 May 11, 2023 IFRS
Mar, 2024 892,781 31,378 21,969 13,858 71.9 22.50 May 13, 2024 IFRS
Mar, 2025 Guidance 930,000 46,500 ー 20,500 113.2 35 Aug 6, 2024 IFRS
YoY +4.2% +48.2% － +47.9% +57.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 223,840 4,725 2,563 1,622 8.4 2.1 Nov 9, 2023 IFRS
Oct - Dec, 2023 225,334 9,285 3,309 2,244 11.6 4.1 Feb 8, 2024 IFRS
Jan - Mar, 2024 232,504 9,191 8,537 7,065 36.6 4.0 May 13, 2024 IFRS
Apr - Jun, 2024 247,568 21,886 20,819 14,662 76.0 8.8 Aug 6, 2024 IFRS
Jul - Sep, 2024 239,533 13,814 5,214 2,044 10.6 5.8 Nov 7, 2024 IFRS
YoY +7.0% +192.4% +103.4% +26.0% +25.9%

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