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

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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	195.1	931.5	Nov 8, 2022	IFRS
Apr - Sep, 2023	434,943	12,902	10,123	4,549	94.3	46.1	Nov 9, 2023	IFRS
Apr - Sep, 2024	487,101	35,700	26,033	16,706	346.3	ー	Nov 7, 2024	IFRS
YoY	+12.0%	+176.7%	+157.2%	+267.2%	+267.1%

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	－	70	Aug 6, 2024	IFRS
Apr - Sep, 2024 Results	487,101	35,700	26,033	16,706	346.3	70	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	193.1	45	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	442,899	10,800	ー	3,794	78.6	70	Nov 7, 2024	IFRS
YoY	-3.3%	-41.5%	－	-59.2%	-59.3%

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	-27.3	85	May 11, 2023	IFRS
Mar, 2024	892,781	31,378	21,969	13,858	287.4	90	May 13, 2024	IFRS
Mar, 2025 Guidance	930,000	46,500	ー	20,500	424.8	140	Aug 6, 2024	IFRS
YoY	+4.2%	+48.2%	－	+47.9%	+47.8%

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	33.6	2.1	Nov 9, 2023	IFRS
Oct - Dec, 2023	225,334	9,285	3,309	2,244	46.5	4.1	Feb 8, 2024	IFRS
Jan - Mar, 2024	232,504	9,191	8,537	7,065	146.5	4.0	May 13, 2024	IFRS
Apr - Jun, 2024	247,568	21,886	20,819	14,662	304.1	8.8	Aug 6, 2024	IFRS
Jul - Sep, 2024	239,533	13,814	5,214	2,044	42.4	5.8	Nov 7, 2024	IFRS
YoY	+7.0%	+192.4%	+103.4%	+26.0%	+26.0%