UKAI, Apr-Dec (Cumulative 3Q) Net Income Decreases by 87%, Exceeds Full-Year Plan

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Fri Feb 7, 2025 3:30 pm JST Earnings

7621 UKAI CO.,LTD. 【J-GAAP】

Earnings Report

UKAI CO.,LTD. <7621> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The net income (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 86.5% from the same period last year to 95 million yen. The progress rate toward the full-year plan of 64 million yen is 148.4%, already exceeding the target and also exceeding the same period of the previous year of 81.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income/loss for the January to March period (4Q) is expected to turn into a loss of 31 million yen (compared to a profit of 164 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the net income significantly dropped to 2 million yen, a 99.5% decrease compared to the same period last year. The operating profit margin decreased from 11.1% in the same period last year to 9.0%.

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	9,461	568	650	599	107.0	76.3	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	10,115	833	814	706	126.0	94.0	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	10,196	589	569	95	17.0	110.5	Feb 7, 2025	J-GAAP
YoY	+0.8%	-29.3%	-30.1%	-86.5%	-86.5%

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	6,802	455	447	532	94.9	17	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,761	300	273	-29	-5.2	15	Nov 8, 2024	J-GAAP
YoY	-0.6%	-34.1%	-38.9%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,652	763	852	918	163.8	15	May 18, 2023	J-GAAP
Mar, 2024	13,326	890	866	870	155.2	17	May 17, 2024	J-GAAP
Mar, 2025 Guidance	13,240	555	515	64	11.4	15	Nov 8, 2024	J-GAAP
YoY	-0.6%	-37.6%	-40.5%	-92.6%	-92.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,591	398	395	368	65.7	11.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,211	57	52	164	29.3	1.8	May 17, 2024	J-GAAP
Apr - Jun, 2024	3,275	187	181	107	19.2	5.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,204	68	61	-14	-2.5	2.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,717	334	327	2	0.4	9.0	Feb 7, 2025	J-GAAP
YoY	+3.5%	-16.1%	-17.2%	-99.5%	-99.5%