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UNIFORM NEXT, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 71%, Jul-Sep Ordinary Profit Increases by 3.1 times
3566 UNIFORM NEXT CO., LTD. 【J-GAAP】
Earnings ReportUNIFORM NEXT CO., LTD. <3566> [TSE Growth] announced its financial results after the market closed on November 5th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 546 million yen, an increase 71.2% compared to the same period last year. Progress toward the full-year plan of 585 million yen was 93.3%, also surpassing the five-year average of 62.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to significant drop 73.6% from the same period last year to 39 million yen.
In the most recent three-month period, from July to September (3Q), the ordinary profit surged 3.1 times that of the same period last year, reaching 264 million yen. The operating profit margin drastically improved from 4.0% in the same period last year to 9.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 5,528 | 324 | 338 | 217 | 21.8 | 65.8 | Nov 7, 2023 | J-GAAP |
| Jan - Sep, 2024 | 6,272 | 302 | 319 | 204 | 20.5 | 68.3 | Nov 6, 2024 | J-GAAP |
| Jan - Sep, 2025 | 7,396 | 541 | 546 | 350 | 34.7 | 93.3 | Nov 5, 2025 | J-GAAP |
| YoY | +17.9% | +79.1% | +71.2% | +71.6% | +69.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 4,196 | 228 | 233 | 175 | 17.5 | 3.50 | Feb 6, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 5,164 | 302 | 303 | 178 | 17.6 | 4 | Aug 1, 2025 | J-GAAP |
| YoY | +23.1% | +32.5% | +30.0% | +1.7% | +0.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 7,453 | 497 | 514 | 354 | 35.5 | 4 | Feb 6, 2024 | J-GAAP |
| Dec, 2024 | 8,393 | 447 | 467 | 325 | 32.5 | 3.50 | Feb 6, 2025 | J-GAAP |
| Dec, 2025 Guidance | 9,845 | 581 | 585 | 386 | 38.2 | 4 | Feb 6, 2025 | J-GAAP |
| YoY | +17.3% | +30.0% | +25.3% | +18.8% | +17.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 2,075 | 83 | 85 | 54 | 5.4 | 4.0 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,121 | 145 | 148 | 121 | 12.1 | 6.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,715 | -1 | 0 | 0 | -0.1 | -0.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,966 | 280 | 282 | 208 | 20.6 | 9.4 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,715 | 262 | 264 | 142 | 14.1 | 9.7 | Nov 5, 2025 | J-GAAP |
| YoY | +30.8% | +215.7% | +210.6% | +163.0% | +159.6% |
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