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Ubicom Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%, Oct-Dec Ordinary Profit Decreases by 17%
3937 Ubicom Holdings, Inc. 【J-GAAP】
Earnings ReportUbicom Holdings, Inc. <3937> [TSE Std] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 0.97 billion yen, a 1.5% decrease compared to the same period last year. Progress toward the full-year plan of 1.36 billion yen was 71.6%, almost the same as the five-year average of 72.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 10.9% from the same period last year, reaching 0.38 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.30 billion yen, a 17.1% decrease compared to the same period last year. The operating profit margin decreased from 25.3% in the same period last year to 22.6%.
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 | 4,397 | 773 | 716 | 461 | 39.3 | 76.6 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,741 | 997 | 991 | 694 | 57.7 | 73.9 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,420 | 992 | 976 | 766 | 63.3 | 71.6 | Feb 5, 2026 | J-GAAP |
| YoY | -6.8% | -0.5% | -1.5% | +10.4% | +9.7% |
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 | 3,202 | 724 | 712 | 415 | 34.4 | 40 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,597 | 686 | 688 | 382 | 31.5 | 40 | Nov 6, 2025 | J-GAAP |
| YoY | +12.3% | -5.2% | -3.4% | -8.0% | -8.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,942 | 1,072 | 935 | 526 | 44.7 | 13 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 6,340 | 1,315 | 1,341 | 858 | 71.1 | 40 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,572 | 1,351 | 1,364 | 948 | 78.2 | 40 | Aug 7, 2025 | J-GAAP |
| YoY | +3.7% | +2.7% | +1.7% | +10.5% | +9.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,603 | 406 | 362 | 251 | 20.9 | 25.3 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,599 | 318 | 350 | 164 | 13.6 | 19.9 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,484 | 313 | 316 | 271 | 22.4 | 21.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,491 | 352 | 360 | 295 | 24.4 | 23.6 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,445 | 327 | 300 | 200 | 16.5 | 22.6 | Feb 5, 2026 | J-GAAP |
| YoY | -9.9% | -19.5% | -17.1% | -20.3% | -20.8% |
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