3113 UNIVA Oak Holdings Limited - Financial Results

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3113

TSE Standard

UNIVA Oak Holdings Limited

JPY

-1

(-1.28%)

Dec 23, 3:30 pm JST

0.49

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

Dec 23, 5:51 pm JST

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, 2021	5,531	-706	-780	-951	-17.7	0	May 14, 2021	J-GAAP
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 Guidance	ー	ー	ー	ー	－	－	May 10, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 19, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 14, 2020	4,064	-1,660	-1,890	-1,794	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Mar 18, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
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	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,066	-10.1	Available in future release
Mar, 2001	4,456	-12.0
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 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, 2023	2,047	-771	-38	-16.63	-9.21	0.27	-9.2
Mar, 2024	5,035	-1,250	-25	-41.33	-20.99	0.74	-17.7
Mar, 2025 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, 2021	1,402	-450	-408	-809	-14.4	0	May 13, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	－	May 10, 2024	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, 2022	-1,034	-1,374	-1,189	-185	1,082	1,956	26.57	J-GAAP
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

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, 2022	681	-420	52	156	2.3	ー	Nov 4, 2022	J-GAAP
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
YoY	-44.3%	+59.8%	-24.0%	-87.6%	-88.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	380	-141	-419	-383	-5.3	-37.1	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	986	-210	-215	-460	-6.2	-21.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,334	-152	87	120	1.5	-11.4	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,192	-605	-520	-249	-3.1	-50.8	Nov 14, 2023	J-GAAP
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
YoY	-43.9%	+74.2%	-13.3%	-49.4%	-49.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	916	+6,946.2	Available in future release
Jan - Mar, 2020	1,858	+1,835.4
Apr - Jun, 2020	1,281	+162.0
Jul - Sep, 2020	1,153	+43.9
Oct - Dec, 2020	970	+5.9
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	-156	+74.2	-589	-13.3	-4.6	-48.4

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, 2022	59.73	54.8	7,361	4,031	-3,297	0.42	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	42.1	5,360	2,257	-82	0.78	Nov 14, 2024	J-GAAP

UNIVA Oak Holdings Limited(3113) Financial Results