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UNIVA Oak Holdings Limited, First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 3:30 pm JST Earnings

3113 UNIVA Oak Holdings Limited 【J-GAAP】

Earnings Report

UNIVA Oak Holdings Limited <3113> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 537 million yen (compared to a loss of 433 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 589 million yen (compared to a loss of 520 million yen in the same period last year). However, the operating profit/loss margin drastically improved from -50.8% in the same period last year to -23.3%.

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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 681 -420 52 156 2.3 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 2,526 -757 -433 -129 -1.6 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,408 -304 -537 -242 -3.0 ー Nov 14, 2024 J-GAAP
YoY -44.3% +59.8% -24.0% -87.6% -88.1%

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 － － May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 1,408 -304 -537 -242 -3.0 0 Nov 14, 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 2,509 -493 -499 -1,299 -16.1 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － May 10, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,047 -771 -582 -687 -9.2 0 May 12, 2023 J-GAAP
Mar, 2024 5,035 -1,250 -932 -1,428 -17.7 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance ー ー ー ー － － May 10, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,192 -605 -520 -249 -3.1 -50.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,408 -362 -556 -480 -6.0 -25.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,101 -131 57 -819 -10.2 -11.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 739 -148 52 130 1.6 -20.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 669 -156 -589 -372 -4.6 -23.3 Nov 14, 2024 J-GAAP
YoY -43.9% +74.2% -13.3% -49.4% -49.8%

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