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USS, Ordinary Profit Forecast for First Half Revised Upward by 3%, Raises Record High Profit Forecast, Full Year also Increased, Dividend Revised Upward by 1.8 Yen

Tue Aug 5, 2025 3:40 pm JST Earnings

4732 USS Co.,Ltd. 【J-GAAP】

Earnings Report

USS Co.,Ltd. <4732> [TSE Prime] announced its financial results after the market closed on August 5th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 9.2% from the same period last year, reaching 14.8 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 2.5%, from the previous forecast of 27.7 billion yen to 28.4 billion yen (compared to 26.5 billion yen in the same period of the previous year), increasing the growth rate from 4.4% to 7.0%, further surpassing the previous forecast of record-high profits for five consecutive terms.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 1.2%, from the previous forecast of 56.5 billion yen to 57.2 billion yen (compared to 54.8 billion yen in the previous period), increasing the growth rate from 2.9% to 4.2%, further surpassing the previous forecast of record-high profits for five consecutive terms.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 24.3 yen to 25.2 yen, and the dividend for the second half has also been revised upwards from the original plan of 24.3 yen to 25.2 yen. The annual dividend will be 50.4 yen (compared to 43.4 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 52.4% in the same period last year to 53.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 23,929 11,971 12,130 8,102 16.7 50.3 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 25,640 13,443 13,620 9,252 19.3 51.2 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 27,389 14,708 14,870 10,232 21.7 52.2 Aug 5, 2025 J-GAAP
YoY +6.8% +9.4% +9.2% +10.6% +12.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 54,750 27,450 27,760 18,860 40.7 24.30 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 54,750 28,150 28,460 19,410 41.9 25.20 Aug 5, 2025 J-GAAP
Revision Rate 0.0% +2.6% +2.5% +2.9% +2.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 111,800 55,800 56,500 38,300 82.7 48.60 May 13, 2025 J-GAAP
Mar, 2026 New 111,800 56,500 57,200 38,850 83.9 50.40 Aug 5, 2025 J-GAAP
Revision Rate 0.0% +1.3% +1.2% +1.4% +1.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 50,456 26,230 26,587 18,140 37.8 20.60 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 54,750 28,150 28,460 19,410 41.9 25.20 Aug 5, 2025 J-GAAP
YoY +8.5% +7.3% +7.0% +7.0% +11.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 97,606 48,937 49,654 32,906 68.3 37.70 May 8, 2024 J-GAAP
Mar, 2025 104,021 54,206 54,883 37,636 78.7 43.40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 111,800 56,500 57,200 38,850 83.9 50.40 Aug 5, 2025 J-GAAP
YoY +7.5% +4.2% +4.2% +3.2% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 25,640 13,443 13,620 9,252 19.3 52.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 24,816 12,787 12,967 8,888 18.5 51.5 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 26,196 13,595 13,778 9,470 19.7 51.9 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 27,369 14,381 14,518 10,026 21.0 52.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 27,389 14,708 14,870 10,232 21.7 53.7 Aug 5, 2025 J-GAAP
YoY +6.8% +9.4% +9.2% +10.6% +12.8%

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