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UNITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%, Exceeds Full-Year Plan

Thu Feb 6, 2025 3:30 pm JST Earnings

2497 UNITED, Inc. 【J-GAAP】

Earnings Report

UNITED, Inc. <2497> [TSE Growth] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 38.2% from the same period last year to 3.07 billion yen. The progress rate toward the full-year plan of 2.75 billion yen is 111.7%, already exceeding the target and also exceeding the five-year average of 90.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.32 billion yen (compared to a loss of 0.14 billion 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 profit of 0.55 billion yen (compared to a loss of 0.4 billion yen in the same period last year). The operating profit/loss margin drastically improved from -25.1% in the same period last year to 17.9%.

Kabutan News

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, 2022 10,175 4,933 4,948 3,591 90.5 84.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 10,786 4,963 4,972 2,675 68.4 103.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 9,415 3,125 3,072 1,906 48.6 111.7 Feb 6, 2025 J-GAAP
YoY -12.7% -37.0% -38.2% -28.7% -29.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,403 -509 -550 -714 -18.2 24 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,224 278 230 -53 -1.4 24 Nov 21, 2024 J-GAAP
YoY +53.5% － － +92.6% +92.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,140 5,823 5,851 4,139 104.7 21.50 May 10, 2023 J-GAAP
Mar, 2024 12,573 4,859 4,829 2,366 60.4 48 May 9, 2024 J-GAAP
Mar, 2025 Guidance 11,550 2,850 2,750 1,575 40.1 48 Nov 21, 2024 J-GAAP
YoY -8.1% -41.3% -43.1% -33.4% -33.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,616 -405 -407 -405 -10.4 -25.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,787 -104 -143 -309 -7.9 -5.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 4,711 2,922 2,898 1,929 49.2 62.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,615 -350 -378 -301 -7.7 -21.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,089 553 552 278 7.1 17.9 Feb 6, 2025 J-GAAP
YoY +91.2% － － － －

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