3113 UNIVA Oak Holdings Limited - Financial Results

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.

3113

TSE Standard

UNIVA Oak Holdings Limited

JPY

(0.00%)

Dec 12, 3:30 pm JST

0.39

USD

Dec 12, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	2,611	-1,034	-969	-1,663	-29.6	0	May 13, 2022	J-GAAP
Mar, 2023	2,047	-771	-582	-687	-9.2	0	May 12, 2023	J-GAAP
Mar, 2024	5,035	-1,250	-932	-1,428	-17.7	0	May 10, 2024	J-GAAP
Mar, 2025	2,882	-722	-986	-740	-9.2	0	May 9, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 18, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 14, 2021	5,531	-706	-780	-951	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,456	-12.0	Available in future release
Mar, 2002	3,098	-30.5
Mar, 2003	1,490	-51.9
Mar, 2004	12,575	+744.0
Mar, 2005	16,684	+32.7
Mar, 2006	23,032	+38.0
Mar, 2007	24,340	+5.7
Mar, 2008	17,084	-29.8
Mar, 2009	2,302	-86.5
Mar, 2010	2,864	+24.4
Mar, 2011	4,351	+51.9
Mar, 2012	926	-78.7
Mar, 2013	1,538	+66.1
Mar, 2014	4,167	+170.9
Mar, 2015	8,315	+99.5
Mar, 2016	5,461	-34.3
Mar, 2017	8,958	+64.0
Mar, 2018	5,654	-36.9
Mar, 2019	2,230	-60.6
Mar, 2020	4,064	+82.2
Mar, 2021	5,531	+36.1
Mar, 2022	2,611	-52.8
Mar, 2023	2,047	-21.6
Mar, 2024	5,035	+146.0
Mar, 2025	2,882	-42.8
Mar, 2026 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	5,035	-1,250	-25	-41.33	-20.99	0.74	-17.7
Mar, 2025	2,882	-722	-25	-33.18	-13.39	0.52	-9.2
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,340	2,122	1,862	2,202	252.3
Fiscal Year	Mar, 2007	Mar, 2015	Mar, 2015	Mar, 2006	Mar, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,366	-351	-634	-843	-11.3	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,509	-493	-499	-1,299	-16.1	0	May 10, 2024	J-GAAP
Oct - Mar, 2024	1,474	-418	-449	-498	-6.2	0	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	－	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	-771	-80	-1,021	941	-576	1,303	17.24	J-GAAP
Mar, 2024	-1,250	-960	-954	-6	629	974	16.12	J-GAAP
Mar, 2025	-722	-125	-207	82	3	854	17.06	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	2,526	-757	-433	-129	-1.6	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	1,408	-304	-537	-242	-3.0	ー	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	784	-356	-396	-395	-4.9	ー	Nov 13, 2025	J-GAAP
YoY	-44.3%	-17.1%	+26.3%	-63.2%	-63.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,408	-362	-556	-480	-6.0	-25.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,101	-131	57	-819	-10.2	-11.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	739	-148	52	130	1.6	-20.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	669	-156	-589	-372	-4.6	-23.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	698	-152	137	134	1.7	-21.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	776	-266	-586	-632	-7.8	-34.3	May 9, 2025	J-GAAP
Apr - Jun, 2025	442	-154	-265	-265	-3.3	-34.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	342	-202	-131	-130	-1.6	-59.1	Nov 13, 2025	J-GAAP
YoY	-48.9%	-29.5%	+77.8%	+65.1%	+65.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	970	+5.9	Available in future release
Jan - Mar, 2021	2,127	+14.5
Apr - Jun, 2021	470	-63.3
Jul - Sep, 2021	739	-35.9
Oct - Dec, 2021	441	-54.5
Jan - Mar, 2022	961	-54.8
Apr - Jun, 2022	259	-44.9
Jul - Sep, 2022	422	-42.9
Oct - Dec, 2022	380	-13.8
Jan - Mar, 2023	986	+2.6
Apr - Jun, 2023	1,334	+415.1
Jul - Sep, 2023	1,192	+182.5
Oct - Dec, 2023	1,408	+270.5
Jan - Mar, 2024	1,101	+11.7
Apr - Jun, 2024	739	-44.6
Jul - Sep, 2024	669	-43.9
Oct - Dec, 2024	698	-50.4
Jan - Mar, 2025	776	-29.5
Apr - Jun, 2025	442	-40.2
Jul - Sep, 2025	342	-48.9	-202	-29.5	-131	+77.8	-1.6	+65.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,876	1,426	1,427	1,316	28.3
Fiscal Year	Mar, 2006	Sep, 2014	Sep, 2014	Sep, 2014	Sep, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	52.49	56.0	7,560	4,232	-3,985	0.34	May 12, 2023	J-GAAP
Mar, 2024	33.23	44.3	6,044	2,679	-5,413	0.71	May 10, 2024	J-GAAP
Mar, 2025	22.10	35.6	5,007	1,782	-580	1.08	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	32.1	4,733	1,521	-976	1.41	Nov 13, 2025	J-GAAP

UNIVA Oak Holdings Limited(3113) Financial Results