Ultrafabrics, 9% Decrease in Net Income for The Current Fiscal Year

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Fri Feb 14, 2025 3:30 pm JST Earnings

4235 Ultrafabrics Holdings Co.,Ltd. 【IFRS】

Earnings Report

Ultrafabrics Holdings Co.,Ltd. <4235> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 14th (15:30). The consolidated net income for the fiscal year ending December 2024 dropped 30.9% from the previous period to 1.64 billion yen. In the fiscal year ending December 2025, the profit is expected to decrease by 8.5% from the previous period to 1.5 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income significantly dropped to 0.37 billion yen, a 50.5% decrease compared to the same period last year. However, the operating profit margin rose from 11.4% in the same period last year to 12.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	19,595	3,197	2,865	2,051	109.2	31	Feb 14, 2023	IFRS
Dec, 2023	21,045	3,546	2,892	2,375	129.6	39	Feb 14, 2024	IFRS
Dec, 2024	20,296	2,799	2,274	1,640	89.0	39	Feb 14, 2025	IFRS
YoY	-3.6%	-21.1%	-21.4%	-30.9%	-31.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	20,400	2,500	2,200	1,600	78.7	39	Aug 14, 2024	IFRS
Dec, 2024 Results	20,296	2,799	2,274	1,640	89.0	39	Feb 14, 2025	IFRS
Revision Rate	-0.5%	+12.0%	+3.4%	+2.5%	+13.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	10,410	1,628	1,522	1,151	62.6	－	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	10,700	1,100	900	600	38.1	－	Feb 14, 2025	IFRS
YoY	+2.8%	-32.4%	-40.9%	-47.9%	-39.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	21,045	3,546	2,892	2,375	129.6	39	Feb 14, 2024	IFRS
Dec, 2024	20,296	2,799	2,274	1,640	89.0	39	Feb 14, 2025	IFRS
Dec, 2025 Guidance	22,500	2,900	2,200	1,500	81.3	39	Feb 14, 2025	IFRS
YoY	+10.9%	+3.6%	-3.3%	-8.5%	-8.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,274	603	320	752	41.0	11.4	Feb 14, 2024	IFRS
Jan - Mar, 2024	5,374	957	883	635	34.6	17.8	May 15, 2024	IFRS
Apr - Jun, 2024	5,036	671	639	516	28.1	13.3	Aug 14, 2024	IFRS
Jul - Sep, 2024	4,956	545	251	117	6.4	11.0	Nov 14, 2024	IFRS
Oct - Dec, 2024	4,930	626	501	372	20.2	12.7	Feb 14, 2025	IFRS
YoY	-6.5%	+3.8%	+56.6%	-50.5%	-50.8%