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UMENOHANA, Returning to Profitability This Year

Mon Jun 16, 2025 1:00 pm JST Earnings

7604 UMENOHANA GROUP CO.,LTD. 【J-GAAP】

Earnings Report

UMENOHANA GROUP CO.,LTD. <7604> [TSE Std] announced its financial results in the afternoon session on June 16th (13:00). The consolidated net income/loss for the fiscal year ended April 2025 turned into a loss of 0.38 billion yen (compared to a profit of 1.02 billion yen in the previous period). For the fiscal year ending April 2026, the consolidated net income/loss is expected to recover to profit of 0.48 billion yen.

In the most recent three-month period, from February to April (4Q), the consolidated net income/loss turned to a loss of 0.44 billion yen (compared to a profit of 0.34 billion yen in the same period last year). The operating profit margin worsened from 2.2% in the same period last year to 0.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 27,456 89 14 -440 -55.0 5 Jun 14, 2023 J-GAAP
Apr, 2024 29,816 819 739 1,020 117.3 10 Jun 14, 2024 J-GAAP
Apr, 2025 29,440 550 388 -383 -43.6 10 Jun 16, 2025 J-GAAP
YoY -1.3% -32.8% -47.5% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2025 Guidance 29,440 550 388 -383 -43.6 10 Jun 12, 2025 J-GAAP
Apr, 2025 Results 29,440 550 388 -383 -43.6 10 Jun 16, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 13,855 -133 -223 -166 -19.1 5 Dec 16, 2024 J-GAAP
May - Oct, 2025 Guidance 14,023 19 -101 188 21.2 5 Jun 16, 2025 J-GAAP
YoY +1.2% － +54.7% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 29,816 819 739 1,020 117.3 10 Jun 14, 2024 J-GAAP
Apr, 2025 29,440 550 388 -383 -43.6 10 Jun 16, 2025 J-GAAP
Apr, 2026 Guidance 29,713 778 538 485 54.6 10 Jun 16, 2025 J-GAAP
YoY +0.9% +41.5% +38.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 7,379 159 141 343 39.5 2.2 Jun 14, 2024 J-GAAP
May - Jul, 2024 6,884 46 2 68 5.6 0.7 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 6,971 -179 -225 -234 -26.9 -2.6 Dec 16, 2024 J-GAAP
Nov - Jan, 2024 8,405 637 621 232 26.5 7.6 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 7,180 46 -10 -449 -51.1 0.6 Jun 16, 2025 J-GAAP
YoY -2.7% -71.1% － － －

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