ULS Group,Inc., First Half Ordinary Profit Increases by 72%, July-September Ordinary Profit Increases by 2.6 times

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Fri Nov 8, 2024 3:30 pm JST Earnings

3798 ULS Group,Inc. 【J-GAAP】

Earnings Report

ULS Group,Inc. <3798> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.45 billion yen, an increase of 72.0% compared to the same period last year. The progress rate against the 2.2 billion yen full-year plan was 66.0%, also surpassing the five-year average of 51.0%.

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 18.2% from the same period last year to 747 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.6 times that of the same period last year, reaching 730 million yen. The operating profit margin jumped from 11.5% in the same period last year to 22.0%.

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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	4,006	977	974	763	138.4	56.4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	4,836	845	845	530	96.6	48.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	6,156	1,451	1,453	902	164.1	66.0	Nov 8, 2024	J-GAAP
YoY	+27.3%	+71.7%	+72.0%	+70.2%	+69.9%

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	－	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	6,156	1,451	1,453	902	164.1	0	Nov 8, 2024	J-GAAP
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	5,546	912	913	601	109.4	45	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,424	749	747	508	92.3	52	Nov 8, 2024	J-GAAP
YoY	+15.8%	-17.9%	-18.2%	-15.5%	-15.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,515	1,727	1,726	1,233	224.6	45	May 12, 2023	J-GAAP
Mar, 2024	10,382	1,757	1,758	1,131	205.8	45	May 10, 2024	J-GAAP
Mar, 2025 Guidance	12,580	2,200	2,200	1,410	256.3	52	May 10, 2024	J-GAAP
YoY	+21.2%	+25.2%	+25.1%	+24.7%	+24.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,458	282	282	163	29.7	11.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,670	641	643	416	75.7	24.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,876	271	270	185	33.7	9.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,851	723	723	469	85.3	25.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,305	728	730	433	78.8	22.0	Nov 8, 2024	J-GAAP
YoY	+34.5%	+158.2%	+158.9%	+165.6%	+165.2%