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UNIPRES, The Current Fiscal Year Net Income Revised Downward to a Loss

Thu Feb 13, 2025 4:00 pm JST Earnings

5949 UNIPRES CORPORATION 【J-GAAP】

Earnings Report

UNIPRES CORPORATION <5949> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 95.7% from the same period last year to 0.1 billion yen.

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 1 billion yen to a loss of 20 billion yen (compared to a profit of 5.25 billion yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected profit of 0.01 billion yen to a loss of 20.9 billion yen (compared to a profit of 4.44 billion yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a loss of 0.87 billion yen (compared to a profit of 1.67 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 2.5% in the same period last year to -0.8%.

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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 218,591 -3,599 -2,190 -2,040 -45.8 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 245,047 4,837 5,458 2,486 55.9 43.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 236,379 2,966 4,238 108 2.4 53.0 Feb 13, 2025 J-GAAP
YoY -3.5% -38.7% -22.4% -95.7% -95.6%

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 157,419 3,935 3,598 18 0.4 30 Nov 7, 2024 J-GAAP
Oct - Mar, 2024 New 157,419 3,935 3,598 -20,982 -473.8 30 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 320,000 7,500 8,000 1,000 22.6 60 Nov 7, 2024 J-GAAP
Mar, 2025 New 320,000 7,500 8,000 -20,000 -451.6 60 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% － －

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 173,404 8,172 9,281 4,449 99.9 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 157,419 3,935 3,598 -20,982 -473.8 30 Feb 13, 2025 J-GAAP
YoY -9.2% -51.8% -61.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 304,442 3,738 5,029 2,483 55.8 20 May 11, 2023 J-GAAP
Mar, 2024 335,079 10,927 12,553 5,256 118.1 35 May 10, 2024 J-GAAP
Mar, 2025 Guidance 320,000 7,500 8,000 -20,000 -451.6 60 Feb 13, 2025 J-GAAP
YoY -4.5% -31.4% -36.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 83,372 2,082 2,186 1,679 37.7 2.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 90,032 6,090 7,095 2,770 62.2 6.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 81,443 3,215 4,152 1,656 37.2 3.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 81,138 350 250 -674 -15.1 0.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 73,798 -599 -164 -874 -19.7 -0.8 Feb 13, 2025 J-GAAP
YoY -11.5% － － － －

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