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UNITIKA LTD., The Current Fiscal Year Net Income Revised Downward to a Loss

Fri Nov 8, 2024 11:00 am JST Earnings

3103 UNITIKA LTD. 【J-GAAP】

Earnings Report

UNITIKA LTD. <3103> [TSE-P] announced its financial results in the morning on November 8th (11:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 9.84 billion yen (compared to a loss of 409 million yen in the same period last year), reversing from the forecast of a 200 million yen to a loss.

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 400 million yen to a loss of 10.3 billion yen (compared to a loss of 5.44 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net loss for the October to March period (second half) is expected to further decrease to loss of 458 million yen (compared to a loss of 5.03 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net loss expanded to a loss of 11.8 billion yen (compared to a loss of 646 million yen in the same period last year). However, the operating profit/loss margin drastically improved from -3.7% in the same period last year to 3.4%.

Kabutan News

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 59,105 1,514 3,887 2,909 47.8 363.6 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 58,029 -1,792 88 -409 -9.6 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 61,550 2,233 1,151 -9,842 -170.7 82.2 Nov 8, 2024 J-GAAP
YoY +6.1% － +1,208.0% -2,306.4% -1,687.5%

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 59,000 1,400 500 200 3.5 0 Aug 6, 2024 J-GAAP
Apr - Sep, 2024 Results 61,550 2,233 1,151 -9,842 -170.7 0 Nov 8, 2024 J-GAAP
Revision Rate +4.3% +59.5% +130.2% － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 120,000 3,000 1,400 400 6.9 0 May 14, 2024 J-GAAP
Mar, 2025 New 120,000 3,000 1,400 -10,300 -178.7 0 Nov 8, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% － －

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 60,312 -683 -1,102 -5,034 -87.3 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 58,450 767 249 -458 -7.9 0 Nov 8, 2024 J-GAAP
YoY -3.1% － － +90.9% +90.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 117,942 1,327 1,069 102 -3.1 0 May 12, 2023 J-GAAP
Mar, 2024 118,341 -2,475 -1,014 -5,443 -94.4 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 120,000 3,000 1,400 -10,300 -178.7 0 Nov 8, 2024 J-GAAP
YoY +1.4% － － -89.2% -89.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 30,089 -1,116 -674 -646 -15.1 -3.7 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 28,476 -826 -2,202 -2,450 -45.7 -2.9 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 31,836 143 1,100 -2,584 -44.8 0.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 30,658 1,168 2,674 1,976 34.3 3.8 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 30,892 1,065 -1,523 -11,818 -205.0 3.4 Nov 8, 2024 J-GAAP
YoY +2.7% － -126.0% -1,729.4% -1,259.3%

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