ULS Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 49%, Exceeds Full-Year Plan

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Fri Feb 7, 2025 3:30 pm JST Earnings

3798 ULS Group,Inc. 【J-GAAP】

Earnings Report

ULS Group,Inc. <3798> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.21 billion yen, an increase 48.9% compared to the same period last year. The progress rate toward the full-year plan of 2.2 billion yen is 100.7%, already exceeding the target and also exceeding the five-year average of 84.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.01 billion yen (compared to a profit of 0.27 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.5% from the same period last year, reaching 0.76 billion yen. However, the operating profit margin decreased from 24.0% in the same period last year to 23.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	6,197	1,592	1,590	1,163	211.6	92.1	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	7,506	1,486	1,488	946	172.2	84.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	9,474	2,214	2,215	1,391	253.0	100.7	Feb 7, 2025	J-GAAP
YoY	+26.2%	+49.0%	+48.9%	+47.0%	+46.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,546	912	913	601	109.4	45	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,424	749	747	508	92.3	52	Nov 8, 2024	J-GAAP
YoY	+15.8%	-17.9%	-18.2%	-15.5%	-15.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,515	1,727	1,726	1,233	224.6	45	May 12, 2023	J-GAAP
Mar, 2024	10,382	1,757	1,758	1,131	205.8	45	May 10, 2024	J-GAAP
Mar, 2025 Guidance	12,580	2,200	2,200	1,410	256.3	52	May 10, 2024	J-GAAP
YoY	+21.2%	+25.2%	+25.1%	+24.7%	+24.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,670	641	643	416	75.7	24.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,876	271	270	185	33.7	9.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,851	723	723	469	85.3	25.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,305	728	730	433	78.8	22.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,318	763	762	489	88.9	23.0	Feb 7, 2025	J-GAAP
YoY	+24.3%	+19.0%	+18.5%	+17.5%	+17.4%