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UNITED ARROWS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Exceeds Full-Year Plan

Thu Feb 6, 2025 12:30 pm JST Earnings

7606 UNITED ARROWS LTD. 【J-GAAP】

Earnings Report

UNITED ARROWS LTD. <7606> [TSE Prime] announced its financial results at noon (12:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 8.77 billion yen, an increase 37.9% compared to the same period last year. The progress rate toward the full-year plan of 8.32 billion yen is 105.4%, already exceeding the target and also exceeding the five-year average of 94.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.45 billion yen (compared to a profit of 1.12 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.7% from the same period last year, reaching 5.37 billion yen. The operating profit margin rose from 10.4% in the same period last year to 11.4%.

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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 96,093 6,387 6,731 4,340 152.3 97.6 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 99,704 5,817 6,359 4,253 152.7 84.9 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 112,988 8,035 8,771 5,063 183.4 105.4 Feb 6, 2025 J-GAAP
YoY +13.3% +38.1% +37.9% +19.0% +20.2%

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 73,255 4,965 5,302 3,450 124.1 38 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 82,695 4,747 4,923 2,632 95.3 38 Nov 7, 2024 J-GAAP
YoY +12.9% -4.4% -7.1% -23.7% -23.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 130,135 6,362 6,900 4,341 152.4 47 May 10, 2023 J-GAAP
Mar, 2024 134,269 6,740 7,486 4,876 175.4 55 May 8, 2024 J-GAAP
Mar, 2025 Guidance 150,960 7,700 8,320 4,530 164.1 55 Nov 7, 2024 J-GAAP
YoY +12.4% +14.2% +11.1% -7.1% -6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 38,690 4,042 4,175 2,827 101.5 10.4 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 34,565 923 1,127 623 22.4 2.7 May 8, 2024 J-GAAP
Apr - Jun, 2024 35,495 2,768 2,999 1,763 63.9 7.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 32,770 185 398 135 4.9 0.6 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 44,723 5,082 5,374 3,165 114.7 11.4 Feb 6, 2025 J-GAAP
YoY +15.6% +25.7% +28.7% +12.0% +13.0%

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