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U-NEXT, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 4%

Thu Jul 10, 2025 4:00 pm JST Earnings

9418 U-NEXT HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

U-NEXT HOLDINGS Co.,Ltd. <9418> [TSE Prime] announced its financial results after the market closed on July 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 4.1% from the same period last year, reaching 23.9 billion yen. Progress toward the full-year plan of 30.0 billion yen was 79.8%, also surpassing the five-year average of 77.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to grow 13.8% from the same period last year, reaching 6.04 billion yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit decreased to 7.33 billion yen, a 4.6% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 7.9%.

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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
Sep - May, 2022 202,097 15,567 14,664 8,369 46.7 71.9 Jul 10, 2023 J-GAAP
Sep - May, 2023 235,537 23,533 23,006 13,014 72.2 81.2 Jul 8, 2024 J-GAAP
Sep - May, 2024 283,438 24,206 23,952 13,567 75.2 79.8 Jul 10, 2025 J-GAAP
YoY +20.3% +2.9% +4.1% +4.2% +4.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 174,505 13,297 12,998 6,630 36.8 5.67 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 173,218 14,392 13,380 7,264 40.3 7 Apr 10, 2025 J-GAAP
YoY -0.7% +8.2% +2.9% +9.6% +9.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 276,344 21,565 20,386 10,959 61.1 7.17 Oct 12, 2023 J-GAAP
Aug, 2024 326,754 29,110 28,321 15,357 85.2 11 Oct 10, 2024 J-GAAP
Aug, 2025 Guidance 360,000 31,000 30,000 16,700 92.6 14 Oct 10, 2024 J-GAAP
YoY +10.2% +6.5% +5.9% +8.7% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 83,288 7,720 7,683 4,287 23.8 9.3 Jul 8, 2024 J-GAAP
Jun - Aug, 2024 91,217 5,577 5,315 2,343 13.0 6.1 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 91,928 8,251 8,277 4,567 25.3 9.0 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 94,854 8,357 8,343 4,869 27.0 8.8 Apr 10, 2025 J-GAAP
Mar - May, 2025 96,656 7,598 7,332 4,131 22.9 7.9 Jul 10, 2025 J-GAAP
YoY +16.1% -1.6% -4.6% -3.6% -3.7%

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