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UKAI, Oct-Dec (3Q) Ordinary Profit Increases by 39%
7621 UKAI CO.,LTD. 【J-GAAP】
Earnings ReportUKAI CO.,LTD. <7621> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.4% from the same period last year to 470 million yen. However, Progress toward the full-year plan of 485 million yen was 96.9%, also surpassing the five-year average of 83.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 88.5% from the same period last year to 15 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 39.1% from the same period last year, reaching 455 million yen. The operating profit margin significantly improved from 9.0% in the same period last year to 12.4%.
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 | 10,115 | 833 | 814 | 706 | 126.0 | 94.0 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,196 | 589 | 569 | 95 | 17.0 | 81.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 10,325 | 471 | 470 | 73 | 13.1 | 96.9 | Feb 12, 2026 | J-GAAP |
| YoY | +1.3% | -20.0% | -17.4% | -23.2% | -22.7% |
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 | 6,983 | 466 | 457 | 43 | 7.7 | 15 | May 19, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,713 | 478 | 470 | 259 | 46.1 | 15 | Nov 7, 2025 | J-GAAP |
| YoY | -3.9% | +2.6% | +2.8% | +502.3% | +497.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,326 | 890 | 866 | 870 | 155.2 | 17 | May 17, 2024 | J-GAAP |
| Mar, 2025 | 13,462 | 721 | 699 | 136 | 24.4 | 15 | May 19, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,390 | 495 | 485 | 32 | 5.7 | 15 | Nov 7, 2025 | J-GAAP |
| YoY | -0.5% | -31.3% | -30.6% | -76.5% | -76.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,717 | 334 | 327 | 2 | 0.4 | 9.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,266 | 132 | 130 | 41 | 7.4 | 4.0 | May 19, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,365 | 203 | 200 | -23 | -4.2 | 6.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,312 | -186 | -185 | -204 | -36.5 | -5.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,648 | 454 | 455 | 300 | 54.0 | 12.4 | Feb 12, 2026 | J-GAAP |
| YoY | -1.9% | +35.9% | +39.1% | +14,900.0% | +14,888.9% |
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