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U-NEXT, First Half Ordinary Profit Increases by 8%, Dec-Feb Ordinary Profit Increases by 4%

Thu Apr 10, 2025 4:00 pm JST Earnings

9418 U-NEXT HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

U-NEXT HOLDINGS Co.,Ltd. <9418> [TSE Prime] announced its financial results after the market closed on April 10th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) increased 8.5% from the same period last year, reaching 16.6 billion yen. The progress rate toward the full-year plan of 30 billion yen was 55.4%, also surpassing the five-year average of 50.5%.

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 March to August period (2H) is expected to grow 2.9% from the same period last year, reaching 13.3 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit grew 4.3% from the same period last year, reaching 8.34 billion yen. However, the operating profit margin decreased from 10.6% in the same period last year to 8.8%.

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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
Sep - Feb, 2022 133,732 9,544 9,050 4,958 27.6 44.4 Apr 10, 2023 J-GAAP
Sep - Feb, 2023 152,249 15,813 15,323 8,727 48.4 54.1 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 186,782 16,608 16,620 9,436 52.3 55.4 Apr 10, 2025 J-GAAP
YoY +22.7% +5.0% +8.5% +8.1% +8.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance ー ー ー ー － 7 Oct 10, 2024 J-GAAP
Sep - Feb, 2024 Results 186,782 16,608 16,620 9,436 52.3 7 Apr 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 174,505 13,297 12,998 6,630 36.8 5.67 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 173,218 14,392 13,380 7,264 40.3 7 Apr 10, 2025 J-GAAP
YoY -0.7% +8.2% +2.9% +9.6% +9.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 276,344 21,565 20,386 10,959 61.1 7.17 Oct 12, 2023 J-GAAP
Aug, 2024 326,754 29,110 28,321 15,357 85.2 11 Oct 10, 2024 J-GAAP
Aug, 2025 Guidance 360,000 31,000 30,000 16,700 92.6 14 Oct 10, 2024 J-GAAP
YoY +10.2% +6.5% +5.9% +8.7% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 78,525 8,335 8,002 4,529 25.1 10.6 Apr 9, 2024 J-GAAP
Mar - May, 2024 83,288 7,720 7,683 4,287 23.8 9.3 Jul 8, 2024 J-GAAP
Jun - Aug, 2024 91,217 5,577 5,315 2,343 13.0 6.1 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 91,928 8,251 8,277 4,567 25.3 9.0 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 94,854 8,357 8,343 4,869 27.0 8.8 Apr 10, 2025 J-GAAP
YoY +20.8% +0.3% +4.3% +7.5% +7.5%

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