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UNIVANCE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

7254 UNIVANCE CORPORATION 【J-GAAP】

Earnings Report

UNIVANCE CORPORATION <7254> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.0% from the same period last year, reaching 3.12 billion yen. The progress rate toward the full-year plan of 2.7 billion yen is 115.8%, already exceeding the target and also exceeding the five-year average of 64.7%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.42 billion yen (compared to a profit of 1.66 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.74 billion yen, a 46.7% decrease compared to the same period last year. The operating profit margin sharply declined from 10.1% in the same period last year to 4.6%.

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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 35,906 548 642 344 16.5 58.6 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 38,711 2,747 2,869 2,290 110.0 63.2 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 40,826 2,795 3,127 2,392 114.9 115.8 Feb 14, 2025 J-GAAP
YoY +5.5% +1.7% +9.0% +4.5% +4.5%

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 27,778 3,008 3,057 668 32.1 6 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,710 287 313 105 5.0 6 Nov 11, 2024 J-GAAP
YoY -21.8% -90.5% -89.8% -84.3% -84.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 48,601 1,146 1,095 787 37.8 7 May 12, 2023 J-GAAP
Mar, 2024 52,771 4,374 4,537 1,773 85.2 11 May 13, 2024 J-GAAP
Mar, 2025 Guidance 50,000 2,500 2,700 2,000 96.0 13 Nov 11, 2024 J-GAAP
YoY -5.3% -42.8% -40.5% +12.8% +12.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,718 1,381 1,389 1,185 56.9 10.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 14,060 1,627 1,668 -517 -24.8 11.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 13,873 1,077 1,232 963 46.3 7.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,417 1,136 1,155 932 44.8 7.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 12,536 582 740 497 23.9 4.6 Feb 14, 2025 J-GAAP
YoY -8.6% -57.9% -46.7% -58.1% -58.0%

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