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ULS Group, Jul-Sep (2Q) Ordinary Profit Decreases by 11%

Fri Nov 7, 2025 3:30 pm JST Earnings

3798 ULS Group,Inc. 【J-GAAP】

Earnings Report

ULS Group,Inc. <3798> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 6.4% from the same period last year, reaching 1.54 billion yen. However, Progress toward the full-year plan of 3.10 billion yen was 49.9%, almost the same as the five-year average of 52.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 31.1% from the same period last year, reaching 1.55 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.65 billion yen, a 10.7% decrease compared to the same period last year. The operating profit margin decreased from 22.0% in the same period last year to 15.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 4,836 845 845 530 9.7 48.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,156 1,451 1,453 902 16.4 55.1 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 7,893 1,533 1,546 965 17.4 49.9 Nov 7, 2025 J-GAAP
YoY +28.2% +5.7% +6.4% +7.0% +6.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 7,893 1,533 1,546 965 17.4 0 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,047 1,172 1,185 733 13.3 6 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,007 1,567 1,554 985 17.4 7.10 Nov 7, 2025 J-GAAP
YoY +13.6% +33.7% +31.1% +34.4% +30.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,382 1,757 1,758 1,131 20.6 4.50 May 10, 2024 J-GAAP
Mar, 2025 13,203 2,623 2,638 1,635 29.7 6 May 9, 2025 J-GAAP
Mar, 2026 Guidance 15,900 3,100 3,100 1,950 34.5 7.10 Aug 27, 2025 J-GAAP
YoY +20.4% +18.2% +17.5% +19.3% +15.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,305 728 730 433 7.9 22.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,318 763 762 489 8.9 23.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,729 409 423 244 4.4 11.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 3,804 894 894 582 10.6 23.5 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 4,089 639 652 383 6.9 15.6 Nov 7, 2025 J-GAAP
YoY +23.7% -12.2% -10.7% -11.5% -12.3%

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