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ULVAC, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 8% Decrease

Tue May 13, 2025 3:30 pm JST Earnings

6728 ULVAC,Inc. 【J-GAAP】

Earnings Report

ULVAC,Inc. <6728> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 8.1% from the same period last year, reaching 22.1 billion yen.

However, the full-year consolidated ordinary profit has decreased 21.4%, from the previous forecast of 35 billion yen to 27.5 billion yen (compared to 29.7 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 7.7% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) has decreased 39.6%, from the previous forecast of 18.9 billion yen to 11.4 billion yen (compared to 18.7 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 39.1% decrease in profit.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit dropped to 6.08 billion yen, a 35.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 15.5% in the same period last year to 10.2%.

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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
Jul - Mar, 2022 160,959 12,743 15,663 11,756 238.7 68.5 May 12, 2023 J-GAAP
Jul - Mar, 2023 185,207 20,407 20,475 13,291 269.8 68.7 May 14, 2024 J-GAAP
Jul - Mar, 2024 187,726 20,752 22,134 13,108 266.1 80.5 May 13, 2025 J-GAAP
YoY +1.4% +1.7% +8.1% -1.4% -1.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 140,128 19,156 18,946 12,587 255.6 164 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 115,128 11,656 11,446 6,587 133.8 164 May 13, 2025 J-GAAP
Revision Rate -17.8% -39.2% -39.6% -47.7% -47.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 275,000 34,500 35,000 23,000 467.1 164 Aug 13, 2024 J-GAAP
Jun, 2025 New 250,000 27,000 27,500 17,000 345.2 164 May 13, 2025 J-GAAP
Revision Rate -9.1% -21.7% -21.4% -26.1% -26.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 140,891 19,458 18,786 13,373 271.4 144 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 115,128 11,656 11,446 6,587 133.8 164 May 13, 2025 J-GAAP
YoY -18.3% -40.1% -39.1% -50.7% -50.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 227,528 19,946 22,880 14,169 287.7 109 Aug 8, 2023 J-GAAP
Jun, 2024 261,115 29,771 29,785 20,233 410.7 144 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 250,000 27,000 27,500 17,000 345.2 164 May 13, 2025 J-GAAP
YoY -4.3% -9.3% -7.7% -16.0% -15.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 64,983 10,094 9,476 6,431 130.5 15.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 75,908 9,364 9,310 6,942 140.9 12.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 61,019 5,766 6,879 3,731 75.7 9.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 73,853 9,578 9,175 6,682 135.6 13.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 52,854 5,408 6,080 2,695 54.7 10.2 May 13, 2025 J-GAAP
YoY -18.7% -46.4% -35.8% -58.1% -58.1%

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