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UT Group, 43% Increase in Ordinary Profit, Record High for The First Time in Two Years, Increased Previous Year's Dividend by 22.65 yen, This Fiscal Year to Increase Dividend by 27.74 yen

Wed May 14, 2025 5:00 pm JST Earnings

2146 UT Group Co,.Ltd. 【J-GAAP】

Earnings Report

UT Group Co,.Ltd. <2146> [TSE Prime] announced its financial results after the market closed on May 14th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.0% from the previous period to 8.26 billion yen, although it exceeded the initial forecast of 6.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 42.7% to 11.8 billion yenExpected to reach record high profits for the first time in two years.

At the same time, the company increased the annual dividend for the previous term from 112.33 yen to 134.98 yen (compared to 96.15 yen in the prior term), and has decided to increase the dividend this fiscal year to 162.72 yen, an increase of 27.74 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 33.3% from the same period last year, reaching 1.52 billion yen. However, the operating profit margin remained almost flat, changing from 2.6% in the same period last year to 2.6%.

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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 170,631 8,914 8,834 3,831 94.9 0 May 15, 2023 J-GAAP
Mar, 2024 167,030 9,344 9,397 6,361 160.4 96.15 May 14, 2024 J-GAAP
Mar, 2025 194,748 8,074 8,268 8,965 225.3 134.98 May 14, 2025 J-GAAP
YoY +16.6% -13.6% -12.0% +40.9% +40.5%

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 183,100 6,500 6,500 8,100 203.6 112.33 Feb 12, 2025 J-GAAP
Mar, 2025 Results 194,748 8,074 8,268 8,965 225.3 134.98 May 14, 2025 J-GAAP
Revision Rate +6.4% +24.2% +27.2% +10.7% +10.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 89,397 3,604 3,691 6,411 161.2 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 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 167,030 9,344 9,397 6,361 160.4 96.15 May 14, 2024 J-GAAP
Mar, 2025 194,748 8,074 8,268 8,965 225.3 134.98 May 14, 2025 J-GAAP
Mar, 2026 Guidance 196,200 11,700 11,800 7,700 202.0 162.72 May 14, 2025 J-GAAP
YoY +0.7% +44.9% +42.7% -14.1% -10.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 41,906 1,104 1,145 644 16.2 2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 44,164 1,922 1,868 4,930 124.1 4.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 45,233 1,682 1,823 1,481 37.2 3.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 47,485 2,980 3,051 1,909 48.0 6.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 57,866 1,490 1,526 645 16.2 2.6 May 14, 2025 J-GAAP
YoY +38.1% +35.0% +33.3% +0.2% -0.2%

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