kabutan

UKAI, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 15% Increase in Ordinary Profit for The Current Fiscal Year

Mon May 19, 2025 3:30 pm JST Earnings

7621 UKAI CO.,LTD. 【J-GAAP】

Earnings Report

UKAI CO.,LTD. <7621> [TSE Std] announced its financial results after the market closed on May 19th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 19.3% from the previous period to 699 million yen, although it exceeded the initial forecast of 515 million yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 15.2% to 805 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the ordinary profit surged 2.5 times that of the same period last year, reaching 130 million yen. The operating profit margin improved from 1.8% in the same period last year to 4.0%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,652 763 852 918 163.8 15 May 18, 2023 J-GAAP
Mar, 2024 13,326 890 866 870 155.2 17 May 17, 2024 J-GAAP
Mar, 2025 13,462 721 699 136 24.4 15 May 19, 2025 J-GAAP
YoY +1.0% -19.0% -19.3% -84.4% -84.3%

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 13,240 555 515 64 11.4 15 Nov 8, 2024 J-GAAP
Mar, 2025 Results 13,462 721 699 136 24.4 15 May 19, 2025 J-GAAP
Revision Rate +1.7% +29.9% +35.7% +112.5% +113.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,479 255 242 93 16.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 19, 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 13,326 890 866 870 155.2 17 May 17, 2024 J-GAAP
Mar, 2025 13,462 721 699 136 24.4 15 May 19, 2025 J-GAAP
Mar, 2026 Guidance 13,696 828 805 308 54.9 15 May 19, 2025 J-GAAP
YoY +1.7% +14.8% +15.2% +126.5% +124.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,211 57 52 164 29.3 1.8 May 17, 2024 J-GAAP
Apr - Jun, 2024 3,275 187 181 107 19.2 5.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,204 68 61 -14 -2.5 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,717 334 327 2 0.4 9.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,266 132 130 41 7.4 4.0 May 19, 2025 J-GAAP
YoY +1.7% +131.6% +150.0% -75.0% -74.8%

Related Articles