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UACJ, The Current Fiscal Year Net Income Revised Upward by 27%

Wed Feb 12, 2025 3:30 pm JST Earnings

5741 UACJ Corporation 【IFRS】

Earnings Report

UACJ Corporation <5741> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 3.7 times that of the same period last year, reaching 24.9 billion yen.

In addition, the full-year consolidated net income has been revised upward 26.8%, from the previous forecast of 20.5 billion yen to 26 billion yen (compared to 13.8 billion yen in the previous period), increasing the growth rate from 47.9% to 87.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) has been revised upward 2.4 times, from the previous forecast of 3.79 billion yen to 9.29 billion yen (compared to 9.3 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 59.2% to 0.2%.

In the most recent three-month period, from October to December (3Q), the consolidated net income surged 3.7 times that of the same period last year, reaching 8.26 billion yen. The operating profit margin improved from 4.1% in the same period last year to 5.4%.

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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 740,769 10,998 6,155 2,413 12.5 362.3 Feb 7, 2023 IFRS
Apr - Dec, 2023 660,277 22,187 13,432 6,793 35.2 61.1 Feb 8, 2024 IFRS
Apr - Dec, 2024 738,361 49,263 39,967 24,966 129.4 ー Feb 12, 2025 IFRS
YoY +11.8% +122.0% +197.6% +267.5% +267.3%

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 442,899 10,800 ー 3,794 21.0 17.50 Nov 7, 2024 IFRS
Oct - Mar, 2024 New 502,899 20,300 ー 9,294 51.3 17.50 Feb 12, 2025 IFRS
Revision Rate +13.5% +88.0% － +145.0% +144.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 930,000 46,500 ー 20,500 113.2 35 Aug 6, 2024 IFRS
Mar, 2025 New 990,000 56,000 ー 26,000 143.6 35 Feb 12, 2025 IFRS
Revision Rate +6.5% +20.4% － +26.8% +26.8%

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 457,838 18,476 11,846 9,309 48.3 11.25 May 13, 2024 IFRS
Oct - Mar, 2024 Guidance 502,899 20,300 ー 9,294 51.3 17.50 Feb 12, 2025 IFRS
YoY +9.8% +9.9% － -0.2% +6.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 955,717 11,319 1,699 -1,315 -6.8 21.25 May 11, 2023 IFRS
Mar, 2024 892,781 31,378 21,969 13,858 71.9 22.50 May 13, 2024 IFRS
Mar, 2025 Guidance 990,000 56,000 ー 26,000 143.6 35 Feb 12, 2025 IFRS
YoY +10.9% +78.5% － +87.6% +99.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 225,334 9,285 3,309 2,244 11.6 4.1 Feb 8, 2024 IFRS
Jan - Mar, 2024 232,504 9,191 8,537 7,065 36.6 4.0 May 13, 2024 IFRS
Apr - Jun, 2024 247,568 21,886 20,819 14,662 76.0 8.8 Aug 6, 2024 IFRS
Jul - Sep, 2024 239,533 13,814 5,214 2,044 10.6 5.8 Nov 7, 2024 IFRS
Oct - Dec, 2024 251,260 13,563 13,934 8,260 42.8 5.4 Feb 12, 2025 IFRS
YoY +11.5% +46.1% +321.1% +268.1% +267.7%

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