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UP GARAGE, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

Fri Feb 7, 2025 3:30 pm JST Earnings

7134 UP GARAGE GROUP Co., Ltd. 【J-GAAP】

Earnings Report

UP GARAGE GROUP Co., Ltd. <7134> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.2% from the same period last year, reaching 0.77 billion yen. However, the progress rate toward the full-year plan of 1.11 billion yen was 69.8%, also falling below the three-year average of 76.4%.

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 for the January to March period (4Q) is expected to expand 30.2% from the same period last year, reaching 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.42 billion yen, a 4.3% decrease compared to the same period last year. The operating profit margin decreased from 12.1% in the same period last year to 11.2%.

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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 8,447 676 696 449 57.1 79.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 9,121 696 717 479 60.8 73.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 10,412 768 776 516 65.4 69.8 Feb 7, 2025 J-GAAP
YoY +14.2% +10.3% +8.2% +7.7% +7.5%

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 7,015 702 701 463 58.7 24.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,105 781 760 470 59.4 29.50 Nov 11, 2024 J-GAAP
YoY +1.3% +11.3% +8.4% +1.5% +1.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,355 846 874 559 71.0 21 May 15, 2023 J-GAAP
Mar, 2024 12,557 964 975 639 81.0 24.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 13,500 1,100 1,112 711 89.9 29.50 Nov 11, 2024 J-GAAP
YoY +7.5% +14.1% +14.1% +11.3% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,579 434 443 303 38.5 12.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,436 268 258 160 20.3 7.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,280 190 205 138 17.5 5.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,115 129 147 103 13.0 4.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 4,017 449 424 275 34.8 11.2 Feb 7, 2025 J-GAAP
YoY +12.2% +3.5% -4.3% -9.2% -9.4%

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