URBANET, First Half Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 94%

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Fri Feb 7, 2025 4:00 pm JST Earnings

3242 URBANET CORPORATION CO.,LTD. 【J-GAAP】

Earnings Report

URBANET CORPORATION CO.,LTD. <3242> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2025 (July to December) turned into a loss of 0.23 billion yen (compared to a profit of 0.72 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 57.2% from the same period last year, reaching 2.68 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 0.03 billion yen, a 94.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.2% in the same period last year to 3.7%.

Kabutan News

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
Jul - Dec, 2022	5,826	202	49	32	1.0	2.3	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	11,421	828	720	510	16.4	29.7	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	7,965	100	-232	-210	-6.5	ー	Feb 7, 2025	J-GAAP
YoY	-30.3%	-87.9%	－	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	10	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 Results	7,965	100	-232	-210	-6.5	10	Feb 7, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	16,544	1,898	1,706	1,191	37.9	11	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	24,035	2,700	2,682	1,940	58.4	11	Feb 7, 2025	J-GAAP
YoY	+45.3%	+42.3%	+57.2%	+62.9%	+54.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	20,264	2,429	2,139	1,447	46.3	19	Aug 3, 2023	J-GAAP
Jun, 2024	27,965	2,726	2,426	1,701	54.2	21	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	32,000	2,800	2,450	1,730	52.1	21	Aug 8, 2024	J-GAAP
YoY	+14.4%	+2.7%	+1.0%	+1.7%	-3.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,823	558	508	373	12.0	8.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,045	804	718	480	15.4	13.3	May 9, 2024	J-GAAP
Apr - Jun, 2024	10,499	1,094	988	711	22.6	10.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,785	-130	-262	-200	-6.2	-7.3	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	6,180	230	30	-10	-0.3	3.7	Feb 7, 2025	J-GAAP
YoY	-9.4%	-58.8%	-94.1%	－	－