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UNIRITA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%, Oct-Dec Ordinary Profit Decreases by 49%

Thu Feb 13, 2025 2:00 pm JST Earnings

3800 UNIRITA Inc. 【J-GAAP】

Earnings Report

UNIRITA Inc. <3800> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 27.1% from the same period last year to 0.63 billion yen. The progress rate toward the full-year plan of 1.19 billion yen was 53.4%, also falling below the five-year average of 68.4%.

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 89.7% from the same period last year, reaching 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.13 billion yen, a 48.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.1% in the same period last year to 4.2%.

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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 8,263 535 716 451 60.0 63.3 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 8,805 737 872 577 76.4 74.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 8,554 485 636 367 48.5 53.4 Feb 13, 2025 J-GAAP
YoY -2.9% -34.2% -27.1% -36.4% -36.5%

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 6,055 519 545 403 53.4 34 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,753 682 684 560 73.8 35 Nov 13, 2024 J-GAAP
YoY +11.5% +31.4% +25.5% +39.0% +38.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,549 915 1,132 752 99.8 68 May 12, 2023 J-GAAP
Mar, 2024 11,982 1,023 1,164 815 107.9 68 May 14, 2024 J-GAAP
Mar, 2025 Guidance 12,500 1,050 1,190 850 112.0 70 May 14, 2024 J-GAAP
YoY +4.3% +2.6% +2.2% +4.3% +3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,878 233 253 165 21.8 8.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,177 286 292 238 31.5 9.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,840 145 285 175 23.2 5.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,907 223 221 115 15.2 7.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,807 117 130 77 10.2 4.2 Feb 13, 2025 J-GAAP
YoY -2.5% -49.8% -48.6% -53.3% -53.4%

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