Uematsu Shokai, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%, Current Fiscal Year Dividend Revised Upward by 2.5 yen

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Wed Jan 29, 2025 3:00 pm JST Earnings

9914 Uematsu Shokai Co.,Ltd. 【J-GAAP】

Earnings Report

Uematsu Shokai Co.,Ltd. <9914> [TSE Std] announced its financial results in the afternoon session on January 29th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.6% from the same period last year to 119 million yen. However, the progress rate toward the full-year plan of 120 million yen was 99.2%, also surpassing the five-year average of 88.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 96.2% from the same period last year to 1 million yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 30 yen to 32.5 yen (compared to 30 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 48 million yen, a 20.0% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 0.8%.

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
Apr - Dec, 2022	4,970	44	99	43	18.8	95.2	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	5,480	84	141	96	42.1	84.4	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	4,794	37	119	81	36.5	99.2	Jan 29, 2025	J-GAAP
YoY	-12.5%	-56.0%	-15.6%	-15.6%	-13.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	3,516	27	49	34	15.2	30	Oct 24, 2024	J-GAAP
Oct - Mar, 2024 New	3,516	27	49	34	15.2	32.50	Jan 29, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	6,650	50	120	83	37.0	30	Apr 26, 2024	J-GAAP
Mar, 2025 New	6,650	50	120	83	37.0	32.50	Jan 29, 2025	J-GAAP
Revision Rate	0.0%	0.0%	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	3,743	50	86	53	23.3	30	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,516	27	49	34	15.2	32.50	Jan 29, 2025	J-GAAP
YoY	-6.1%	-46.0%	-43.0%	-35.8%	-35.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,455	35	104	39	17.4	25	Apr 28, 2023	J-GAAP
Mar, 2024	7,254	92	167	112	49.3	30	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	6,650	50	120	83	37.0	32.50	Jan 29, 2025	J-GAAP
YoY	-8.3%	-45.7%	-28.1%	-25.9%	-24.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,969	42	60	37	16.2	2.1	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	1,774	8	26	16	7.0	0.5	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,520	-7	6	-4	-2.0	-0.5	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	1,614	30	65	53	24.0	1.9	Oct 24, 2024	J-GAAP
Oct - Dec, 2024	1,660	14	48	32	14.4	0.8	Jan 29, 2025	J-GAAP
YoY	-15.7%	-66.7%	-20.0%	-13.5%	-11.2%