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UNIRITA, 9% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen
3800 UNIRITA Inc. 【J-GAAP】
Earnings ReportUNIRITA Inc. <3800> [TSE Std] announced its financial results in the afternoon session on May 13th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 13.4% from the previous period to 1.13 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 9.3% to 1.24 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 75 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.29 billion yen, an 18.6% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 8.7%.
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Actual Results
| 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 | 12,342 | 962 | 1,135 | 769 | 101.2 | 72 | May 13, 2026 | J-GAAP |
| YoY | +5.6% | +14.5% | +13.4% | +7.4% | +7.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 12,500 | 1,050 | 1,200 | 850 | 111.7 | 72 | May 13, 2025 | J-GAAP |
| Mar, 2026 Results | 12,342 | 962 | 1,135 | 769 | 101.2 | 72 | May 13, 2026 | J-GAAP |
| Revision Rate | -1.3% | -8.4% | -5.4% | -9.5% | -9.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 5,962 | 459 | 609 | 357 | 47.0 | 36 | Nov 12, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 6,360 | 500 | 650 | 740 | 97.2 | 37 | May 13, 2026 | J-GAAP |
| YoY | +6.7% | +8.9% | +6.7% | +107.3% | +106.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 11,687 | 840 | 1,001 | 716 | 94.6 | 70 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 12,342 | 962 | 1,135 | 769 | 101.2 | 72 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 13,250 | 1,050 | 1,240 | 1,120 | 147.2 | 75 | May 13, 2026 | J-GAAP |
| YoY | +7.4% | +9.1% | +9.3% | +45.6% | +45.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 3,318 | 289 | 297 | 171 | 22.5 | 8.7 | May 13, 2026 | J-GAAP |
| YoY | +5.9% | -18.6% | -18.6% | -51.0% | -51.2% |
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