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UNITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Turns to Loss
2497 UNITED, Inc. 【J-GAAP】
Earnings ReportUNITED, Inc. <2497> [TSE Growth] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) turned into a loss of 0.97 billion yen (compared to a profit of 3.07 billion yen in the same period last year).
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.27 billion yen (compared to a loss of 0.49 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 0.25 billion yen (compared to a profit of 0.55 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 17.9% in the same period last year to -11.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 10,786 | 4,963 | 4,972 | 2,675 | 68.4 | 103.0 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,415 | 3,125 | 3,072 | 1,906 | 48.6 | 119.2 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,557 | -942 | -979 | -945 | -25.0 | ー | Feb 5, 2026 | J-GAAP |
| YoY | -30.4% | - | - | - | - |
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 | 5,709 | 74 | 57 | -148 | -3.8 | 24 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,687 | -510 | -530 | -774 | -20.7 | 11.50 | Nov 6, 2025 | J-GAAP |
| YoY | -0.4% | - | - | -423.0% | -448.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,573 | 4,859 | 4,829 | 2,366 | 60.4 | 48 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 12,035 | 2,646 | 2,577 | 1,480 | 37.7 | 48 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,000 | -1,200 | -1,250 | -1,400 | -37.4 | 23 | May 12, 2025 | J-GAAP |
| YoY | -16.9% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,089 | 553 | 552 | 278 | 7.1 | 17.9 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,620 | -479 | -495 | -426 | -10.9 | -18.3 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,959 | -493 | -509 | -394 | -10.2 | -25.2 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,354 | -197 | -211 | -232 | -6.1 | -8.4 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,244 | -252 | -259 | -319 | -8.4 | -11.2 | Feb 5, 2026 | J-GAAP |
| YoY | -27.4% | - | - | - | - |
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