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UNIVA Oak, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Turns to Loss

Thu Feb 12, 2026 3:30 pm JST Earnings

3113 UNIVA Oak Holdings Limited 【J-GAAP】

Earnings Report

UNIVA 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

Accumulated Results 3rd Quarter
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 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 2,106 -456 -400 -108 -1.3 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 1,341 -494 -413 -410 -5.1 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 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 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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