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ULS Group, 18% Increase in Ordinary Profit, Update Record High for Fourteenth Consecutive Term, Increased Previous Year's Dividend by 8 yen, This Fiscal Year to Increase Dividend by 11 yen

Fri May 9, 2025 3:30 pm JST Earnings

3798 ULS Group,Inc. 【J-GAAP】

Earnings Report

ULS Group,Inc. <3798> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 50.1% from the previous period to 2.63 billion yen, exceeding the previous forecast of 2.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 17.5% to 3.1 billion yen, marking the fourteenth consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the fourteenth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 52 yen to 60 yen (compared to 45 yen in the prior term), and has decided to increase the dividend this fiscal year to 71 yen, an increase of 11 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 56.7% from the same period last year, reaching 0.42 billion yen. The operating profit margin improved from 9.4% in the same period last year to 11.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,515 1,727 1,726 1,233 22.5 4.50 May 12, 2023 J-GAAP
Mar, 2024 10,382 1,757 1,758 1,131 20.6 4.50 May 10, 2024 J-GAAP
Mar, 2025 13,203 2,623 2,638 1,635 29.7 6 May 9, 2025 J-GAAP
YoY +27.2% +49.3% +50.1% +44.6% +44.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 12,580 2,200 2,200 1,410 25.6 5.20 May 10, 2024 J-GAAP
Mar, 2025 Results 13,203 2,623 2,638 1,635 29.7 6 May 9, 2025 J-GAAP
Revision Rate +5.0% +19.2% +19.9% +16.0% +16.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,156 1,451 1,453 902 16.4 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,382 1,757 1,758 1,131 20.6 4.50 May 10, 2024 J-GAAP
Mar, 2025 13,203 2,623 2,638 1,635 29.7 6 May 9, 2025 J-GAAP
Mar, 2026 Guidance 15,900 3,100 3,100 1,950 34.5 7.10 May 9, 2025 J-GAAP
YoY +20.4% +18.2% +17.5% +19.3% +15.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,876 271 270 185 3.4 9.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,851 723 723 469 8.5 25.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,305 728 730 433 7.9 22.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,318 763 762 489 8.9 23.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,729 409 423 244 4.4 11.0 May 9, 2025 J-GAAP
YoY +29.7% +50.9% +56.7% +31.9% +31.8%

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