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UPCON, Feb-Oct (Third Quarter Cumulative) Ordinary Profit Increases by 6.4 times, Exceeds Full-Year Plan

Thu Dec 12, 2024 3:30 pm JST Earnings

5075 UPCON CORPORATION 【J-GAAP】

Earnings Report

UPCON CORPORATION <5075> [NSE Next] announced its financial results after the market closed on December 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2025 (February to October) surged 6.4 times that of the same period last year, reaching 289 million yen. The progress rate toward the full-year plan of 214 million yen is 135.0%, already exceeding the target and also exceeding the same period of the previous year of 47.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the November to January period (4Q) is expected to turn into a loss of 75 million yen (compared to a profit of 49 million yen in the same period last year).

In the most recent three-month period, from August to October (3Q), the ordinary profit/loss turned to a profit of 81 million yen (compared to a loss of 23 million yen in the same period last year). The operating profit/loss margin drastically improved from -15.6% in the same period last year to 31.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2022 683 148 156 105 81.1 87.6 Dec 26, 2022 J-GAAP
Feb - Oct, 2023 629 43 45 35 25.0 47.9 Dec 13, 2023 J-GAAP
Feb - Oct, 2024 863 286 289 192 137.0 135.0 Dec 12, 2024 J-GAAP
YoY +37.2% +565.1% +542.2% +448.6% +447.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 364 24 26 20 14.4 10 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 449 6 6 -10 -7.1 － Sep 12, 2024 J-GAAP
YoY +23.4% -75.0% -76.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 917 168 178 116 88.8 15 Mar 15, 2023 J-GAAP
Jan, 2024 852 89 94 67 48.2 10 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 1,050 210 214 128 91.2 － Sep 12, 2024 J-GAAP
YoY +23.2% +136.0% +127.7% +91.0% +89.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 141 -22 -23 -12 -8.6 -15.6 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 223 46 49 32 23.0 20.6 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 415 212 210 139 99.2 51.1 Jun 12, 2024 J-GAAP
May - Jul, 2024 186 -8 -2 -1 -0.7 -4.3 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 262 82 81 54 38.5 31.3 Dec 12, 2024 J-GAAP
YoY +85.8% － － － －

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