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UNICAFE, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 49% Increase

Thu Aug 14, 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 August 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 2.0 times that of the same period last year, reaching 508 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 73.9%, from the previous forecast of 460 million yen to 800 million yen (compared to 536 million yen in the previous period), turning to a 49.3% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 2.5% from the same period last year, reaching 292 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 78.4% from the same period last year, reaching 314 million yen. The operating profit margin improved from 5.4% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 6,169 105 101 178 13.4 26.5 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 6,141 250 251 178 13.3 46.8 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,819 509 508 352 26.4 63.5 Aug 14, 2025 J-GAAP
YoY +27.3% +103.6% +102.4% +97.8% +98.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 7,819 509 508 352 26.4 － Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 14,000 460 460 350 26.2 － Feb 14, 2025 J-GAAP
Dec, 2025 New 15,000 800 800 600 44.8 － Aug 14, 2025 J-GAAP
Revision Rate +7.1% +73.9% +73.9% +71.4% +71.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 6,794 288 285 279 20.9 8 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,181 291 292 248 18.5 － Aug 14, 2025 J-GAAP
YoY +5.7% +1.0% +2.5% -11.1% -11.3%

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 15,000 800 800 600 44.8 － Aug 14, 2025 J-GAAP
YoY +16.0% +48.7% +49.3% +31.3% +31.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 4,362 314 314 218 16.3 7.2 Aug 14, 2025 J-GAAP
YoY +33.6% +79.4% +78.4% +71.7% +71.9%

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