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ULURU, Ordinary Profit Forecast for the Fiscal Year Revised to 820-920 Million Yen, Dividend Revised Upward by 0.25 Yen
3979 ULURU.CO.,LTD. 【J-GAAP】
Earnings ReportULURU.CO.,LTD. <3979> [TSE Growth] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 626 million yen, an increase 40.4% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised from the previous range of 770 million to 920 million yen to a new range of 820 million to 920 million yen.
At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 2.75 yen to 3 yen (compared to 10 yen before the 4-for-1 forward stock split in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.1% from the same period last year, reaching 271 million yen. However, the operating profit margin decreased from 14.2% in the same period last year to 13.5%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
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 | 4,115 | 864 | 857 | 551 | 19.9 | 66.5 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,761 | 422 | 446 | 282 | 10.2 | 58.6 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,442 | 618 | 626 | 507 | 18.3 | 72.0 | Feb 13, 2026 | J-GAAP |
| YoY | +14.3% | +46.4% | +40.4% | +79.8% | +79.3% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 4,269 | 497 | 490 | 223 | 8.1 | 2.75 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 4,269 | 522 | 515 | 248 | 9.0 | 3 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | +5.0% | +5.1% | +11.2% | +11.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 7,710 | 845 | 845 | 550 | 19.9 | 2.75 | Aug 14, 2025 | J-GAAP |
| Mar, 2026 New | 7,710 | 870 | 870 | 575 | 20.8 | 3 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | +3.0% | +3.0% | +4.5% | +4.6% |
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 | 3,661 | 584 | 559 | 340 | 12.3 | 2.50 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,269 | 522 | 515 | 248 | 9.0 | 3 | Feb 13, 2026 | J-GAAP |
| YoY | +16.6% | -10.6% | -7.9% | -27.1% | -27.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,937 | 1,324 | 1,289 | 720 | 26.0 | 8.75 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 6,701 | 762 | 761 | 458 | 16.6 | 2.50 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 7,710 | 870 | 870 | 575 | 20.8 | 3 | Feb 13, 2026 | J-GAAP |
| YoY | +15.1% | +14.2% | +14.3% | +25.5% | +25.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,721 | 244 | 244 | 164 | 5.9 | 14.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,940 | 340 | 315 | 176 | 6.4 | 17.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,699 | 128 | 134 | 192 | 7.0 | 7.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,742 | 220 | 221 | 135 | 4.9 | 12.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,001 | 270 | 271 | 180 | 6.5 | 13.5 | Feb 13, 2026 | J-GAAP |
| YoY | +16.3% | +10.7% | +11.1% | +9.8% | +9.4% |
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