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UNIVA Oak, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Turns to Loss
3113 UNIVA Oak Holdings Limited 【J-GAAP】
Earnings ReportUNIVA Oak Holdings Limited <3113> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 413 million yen (compared to a loss of 400 million 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 17 million yen (compared to a profit of 137 million yen in the same period last year). The operating profit/loss margin worsened from -21.8% in the same period last year to -24.8%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 3,934 | -1,119 | -989 | -609 | -7.6 | ー | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,106 | -456 | -400 | -108 | -1.3 | ー | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,341 | -494 | -413 | -410 | -5.1 | ー | Feb 12, 2026 | J-GAAP |
| YoY | -36.3% | -8.3% | -3.3% | -279.6% | -279.9% |
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 | ー | ー | ー | ー | - | - | 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 | ー | ー | ー | ー | - | - | 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 557 | -138 | -17 | -15 | -0.2 | -24.8 | Feb 12, 2026 | J-GAAP |
| YoY | -20.2% | +9.2% | - | - | - |
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