UNICAFE, Jan-Mar (1Q) Ordinary Profit Increases by 2.6 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu May 15, 2025 4:00 pm JST Earnings

2597 UNICAFE INC. 【J-GAAP】

Earnings Report

UNICAFE INC. <2597> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.6 times that of the same period last year, reaching 194 million yen. The progress rate toward the full-year plan of 460 million yen was 42.2%, also surpassing the progress rate of 14.0% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 2.6% in the same period last year to 5.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	2,965	-11	-12	103	7.7	ー	May 15, 2023	J-GAAP
Jan - Mar, 2024	2,875	75	75	51	3.8	29.9	May 15, 2024	J-GAAP
Jan - Mar, 2025	3,457	195	194	134	10.1	ー	May 15, 2025	J-GAAP
YoY	+20.2%	+160.0%	+158.7%	+162.7%	+162.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,141	250	251	178	13.3	－	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	12,357	385	381	442	33.1	8	Feb 14, 2024	J-GAAP
Dec, 2024	12,935	538	536	457	34.2	8	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	14,000	460	460	350	26.2	－	Feb 14, 2025	J-GAAP
YoY	+8.2%	-14.5%	-14.2%	-23.4%	-23.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,875	75	75	51	3.8	2.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,266	175	176	127	9.5	5.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,216	132	130	90	6.7	4.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,578	156	155	189	14.2	4.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	3,457	195	194	134	10.1	5.6	May 15, 2025	J-GAAP
YoY	+20.2%	+160.0%	+158.7%	+162.7%	+162.5%