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

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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	255.4	164	Feb 12, 2025	J-GAAP
YoY	-0.5%	-1.6%	+0.9%	-5.9%	-5.9%

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	466.7	164	Aug 13, 2024	J-GAAP
YoY	+5.3%	+15.9%	+17.5%	+13.7%	+13.6%

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%