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Ubiteq INC, First Half Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Turns to Profit
6662 Ubiteq,INC. 【J-GAAP】
Earnings ReportUbiteq,INC. <6662> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2026 (July to December) turned into a profit of 33 million yen (compared to a loss of 128 million yen in the same period last year).
In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit/loss turned to a profit of 2 million yen (compared to a loss of 53 million yen in the same period last year). The operating profit/loss margin drastically improved from -17.4% in the same period last year to 0.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2023 | 432 | -163 | -162 | -164 | -11.1 | ー | Feb 6, 2024 | J-GAAP |
| Jul - Dec, 2024 | 559 | -128 | -128 | -129 | -8.8 | ー | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 | 679 | 32 | 33 | 32 | 2.2 | ー | Feb 6, 2026 | J-GAAP |
| YoY | +21.5% | - | - | - | - |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Aug 8, 2025 | J-GAAP |
| Jul - Dec, 2025 Results | 679 | 32 | 33 | 32 | 2.2 | 0 | Feb 6, 2026 | 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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 676 | -39 | -38 | -364 | -24.6 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | - | Aug 8, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 1,016 | -245 | -244 | -344 | -23.3 | 0 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 1,235 | -167 | -166 | -493 | -33.4 | 0 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | ー | ー | ー | ー | - | - | Aug 8, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 305 | -53 | -53 | -53 | -3.6 | -17.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 364 | -11 | -10 | -11 | -0.8 | -3.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 312 | -28 | -28 | -353 | -23.9 | -9.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 386 | 31 | 31 | 31 | 2.1 | 8.0 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 293 | 1 | 2 | 1 | 0.1 | 0.3 | Feb 6, 2026 | J-GAAP |
| YoY | -3.9% | - | - | - | - |
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