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UNIRITA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 76%
3800 UNIRITA Inc. 【J-GAAP】
Earnings ReportUNIRITA Inc. <3800> [TSE Std] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 0.83 billion yen, an increase 31.8% compared to the same period last year. Progress toward the full-year plan of 1.20 billion yen was 69.8%, exceeding the five-year average of 64.9%.
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 nearly flat at 0.36 billion yen, down 0.8% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 76.2% from the same period last year, reaching 0.22 billion yen. The operating profit margin improved from 4.2% in the same period last year to 7.0%.
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 | 8,805 | 737 | 872 | 577 | 76.4 | 74.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,554 | 485 | 636 | 367 | 48.5 | 63.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,024 | 673 | 838 | 598 | 78.7 | 69.8 | Feb 10, 2026 | J-GAAP |
| YoY | +5.5% | +38.8% | +31.8% | +62.9% | +62.2% |
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 | 5,940 | 472 | 495 | 426 | 56.3 | 35 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,538 | 591 | 591 | 493 | 64.8 | 36 | Nov 12, 2025 | J-GAAP |
| YoY | +10.1% | +25.2% | +19.4% | +15.7% | +15.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 11,982 | 1,023 | 1,164 | 815 | 107.9 | 68 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 11,687 | 840 | 1,001 | 716 | 94.6 | 70 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,500 | 1,050 | 1,200 | 850 | 111.7 | 72 | May 13, 2025 | J-GAAP |
| YoY | +7.0% | +25.0% | +19.9% | +18.7% | +18.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,807 | 117 | 130 | 77 | 10.2 | 4.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,133 | 355 | 365 | 349 | 46.1 | 11.3 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,939 | 229 | 362 | 219 | 28.9 | 7.8 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,023 | 230 | 247 | 138 | 18.2 | 7.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,062 | 214 | 229 | 241 | 31.7 | 7.0 | Feb 10, 2026 | J-GAAP |
| YoY | +9.1% | +82.9% | +76.2% | +213.0% | +211.5% |
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