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ULVAC,Inc., July-September (1Q) Ordinary Profit Increases by 2.4 times

Mon Nov 11, 2024 3:30 pm JST Earnings

6728 ULVAC,Inc. 【J-GAAP】

Earnings Report

ULVAC,Inc. <6728> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) surged by 2.4 times that of the same period last year, reaching 6.87 billion yen. The progress rate against the 14 billion yen plan for the six months ending December (first half) was 49.1%, exceeding the five-year average of 35.7%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly improved from 5.1% in the same period last year to 9.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 56,182 5,120 5,245 4,053 82.3 44.5 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 55,038 2,831 2,924 1,135 23.0 26.6 Nov 7, 2023 J-GAAP
Jul - Sep, 2024 61,019 5,766 6,879 3,731 75.7 49.1 Nov 11, 2024 J-GAAP
YoY +10.9% +103.7% +135.3% +228.7% +228.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 120,224 10,313 10,999 6,860 139.3 － Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 129,000 14,000 14,000 9,000 182.7 － Aug 13, 2024 J-GAAP
YoY +7.3% +35.8% +27.3% +31.2% +31.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 227,528 19,946 22,880 14,169 287.7 109 Aug 8, 2023 J-GAAP
Jun, 2024 261,115 29,771 29,785 20,233 410.7 144 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 275,000 34,500 35,000 23,000 467.1 164 Aug 13, 2024 J-GAAP
YoY +5.3% +15.9% +17.5% +13.7% +13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 55,038 2,831 2,924 1,135 23.0 5.1 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 65,186 7,482 8,075 5,725 116.2 11.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 64,983 10,094 9,476 6,431 130.5 15.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 75,908 9,364 9,310 6,942 140.9 12.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 61,019 5,766 6,879 3,731 75.7 9.4 Nov 11, 2024 J-GAAP
YoY +10.9% +103.7% +135.3% +228.7% +228.6%

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