kabutan

UNIVA Oak, First Half Ordinary Profit Loss Narrows, Jul-Sep Ordinary Profit Loss Narrows

Thu Nov 13, 2025 3:30 pm JST Earnings

3113 UNIVA Oak Holdings Limited 【J-GAAP】

Earnings Report

UNIVA Oak Holdings Limited <3113> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was a reduced loss of 396 million yen (compared to a loss of 537 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 131 million yen (compared to a loss of 589 million yen in the same period last year). However, the operating profit/loss margin drastically worsened from -23.3% in the same period last year to -59.1%.

Kabutan News

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 2,526 -757 -433 -129 -1.6 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,408 -304 -537 -242 -3.0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 784 -356 -396 -395 -4.9 Nov 13, 2025 J-GAAP
YoY -44.3% -17.1% +26.3% -63.2% -63.1%

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 0 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 784 -356 -396 -395 -4.9 0 Nov 13, 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 1,474 -418 -449 -498 -6.2 0 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance May 9, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 5,035 -1,250 -932 -1,428 -17.7 0 May 10, 2024 J-GAAP
Mar, 2025 2,882 -722 -986 -740 -9.2 0 May 9, 2025 J-GAAP
Mar, 2026 Guidance May 9, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 669 -156 -589 -372 -4.6 -23.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 698 -152 137 134 1.7 -21.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 776 -266 -586 -632 -7.8 -34.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 442 -154 -265 -265 -3.3 -34.8 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 342 -202 -131 -130 -1.6 -59.1 Nov 13, 2025 J-GAAP
YoY -48.9% -29.5% +77.8% +65.1% +65.0%

Related Articles