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ULVAC, First Half Ordinary Profit Increases by 46%, Oct-Dec Ordinary Profit Increases by 14%

Wed Feb 12, 2025 3:30 pm JST Earnings

6728 ULVAC,Inc. 【J-GAAP】

Earnings Report

ULVAC,Inc. <6728> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 16 billion yen, an increase 46.0% compared to the same period last year. However, the progress rate toward the full-year plan of 35 billion yen was 45.9%, almost the same as the five-year average of 42.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to nearly flat at 18.9 billion yen, up 0.9% from the same period last year.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 13.6% from the same period last year, reaching 9.17 billion yen. The operating profit margin rose from 11.5% in the same period last year to 13.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 111,360 10,465 11,779 9,334 189.5 51.5 Feb 13, 2023 J-GAAP
Jul - Dec, 2023 120,224 10,313 10,999 6,860 139.3 36.9 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 134,872 15,344 16,054 10,413 211.3 45.9 Feb 12, 2025 J-GAAP
YoY +12.2% +48.8% +46.0% +51.8% +51.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 129,000 14,000 14,000 9,000 182.7 － Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 134,872 15,344 16,054 10,413 211.3 － Feb 12, 2025 J-GAAP
Revision Rate +4.6% +9.6% +14.7% +15.7% +15.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 140,891 19,458 18,786 13,373 271.4 144 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 140,128 19,156 18,946 12,587 255.6 164 Feb 12, 2025 J-GAAP
YoY -0.5% -1.6% +0.9% -5.9% -5.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 227,528 19,946 22,880 14,169 287.7 109 Aug 8, 2023 J-GAAP
Jun, 2024 261,115 29,771 29,785 20,233 410.7 144 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 275,000 34,500 35,000 23,000 467.1 164 Aug 13, 2024 J-GAAP
YoY +5.3% +15.9% +17.5% +13.7% +13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 65,186 7,482 8,075 5,725 116.2 11.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 64,983 10,094 9,476 6,431 130.5 15.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 75,908 9,364 9,310 6,942 140.9 12.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 61,019 5,766 6,879 3,731 75.7 9.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 73,853 9,578 9,175 6,682 135.6 13.0 Feb 12, 2025 J-GAAP
YoY +13.3% +28.0% +13.6% +16.7% +16.7%

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