3800 UNIRITA Inc. - Financial Results

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3800

TSE Standard

UNIRITA Inc.

1,999

JPY

(+0.40%)

Dec 23, 3:12 pm JST

12.76

USD

Dec 23, 1:12 am EST

Result

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, 2021	10,061	757	887	840	109.6	66	May 13, 2021	J-GAAP
Mar, 2022	10,441	693	828	522	68.6	67	May 13, 2022	J-GAAP
Mar, 2023	11,549	915	1,132	752	99.8	68	May 12, 2023	J-GAAP
Mar, 2024	11,982	1,023	1,164	815	107.9	68	May 14, 2024	J-GAAP
Mar, 2025 Guidance	12,500	1,050	1,190	850	112.0	70	May 14, 2024	J-GAAP
YoY	+4.3%	+2.6%	+2.2%	+4.3%	+3.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	10,000	1,000	1,100	750	60	J-GAAP
	Feb 6, 2020	10,000	1,000	1,100	880	62	J-GAAP
Results	May 11, 2020	10,138	1,073	1,153	893	62	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 15, 2020
	Mar 18, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 24, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	12,500	1,050	1,190	850	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	4,039	－	Available in future release
Mar, 2002	3,741	-7.4
Mar, 2003	3,639	-2.7
Mar, 2004	3,747	+3.0
Mar, 2005	3,793	+1.2
Mar, 2006	4,071	+7.3
Mar, 2007	3,967	-2.6
Mar, 2008	4,142	+4.4
Mar, 2009	3,783	-8.7
Mar, 2010	3,497	-7.6
Mar, 2011	3,537	+1.1
Mar, 2012	3,840	+8.6
Mar, 2013	3,931	+2.4
Mar, 2014	4,203	+6.9
Mar, 2015	7,125	+69.5
Mar, 2016	7,198	+1.0
Mar, 2017	6,941	-3.6
Mar, 2018	7,056	+1.7
Mar, 2019	9,422	+33.5
Mar, 2020	10,138	+7.6
Mar, 2021	10,061	-0.8
Mar, 2022	10,441	+3.8
Mar, 2023	11,549	+10.6
Mar, 2024	11,982	+3.7
Mar, 2025 Guidance	12,500	+4.3	1,050	+2.6	1,190	+2.2	112.0	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,549	915	7.92	6.74	5.10	0.78	99.8
Mar, 2024	11,982	1,023	8.54	7.07	5.28	0.78	107.9
Mar, 2025 Guidance	12,500	1,050	8.40	7.23	5.62	0.83	112.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,982	1,531	1,635	1,442	172.0
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2016	Mar, 2016	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,474	420	452	290	38.1	34	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,109	579	644	431	57.2	34	May 12, 2023	J-GAAP
Oct - Mar, 2023	6,055	519	545	403	53.4	34	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,753	682	684	560	73.8	35	Nov 13, 2024	J-GAAP
YoY	+11.5%	+31.4%	+25.5%	+39.0%	+38.3%

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	693	713	644	69	-777	7,280	50.68	J-GAAP
Mar, 2023	915	1,285	1,486	-201	-513	8,053	53.21	J-GAAP
Mar, 2024	1,023	1,468	1,456	12	-513	9,013	57.18	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	5,440	336	488	321	42.7	43.1	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	5,927	504	619	412	54.6	53.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	5,747	368	506	290	38.3	42.5	Nov 13, 2024	J-GAAP
YoY	-3.0%	-27.0%	-18.3%	-29.6%	-29.9%

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	2,823	199	228	130	17.3	7.0	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	3,286	380	416	301	40.0	11.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,914	224	323	207	27.6	7.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,013	280	296	205	27.2	9.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,878	233	253	165	21.8	8.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,177	286	292	238	31.5	9.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,840	145	285	175	23.2	5.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,907	223	221	115	15.2	7.7	Nov 13, 2024	J-GAAP
YoY	-3.5%	-20.4%	-25.3%	-43.9%	-44.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,608	+10.1	Available in future release
Jan - Mar, 2020	2,651	+3.7
Apr - Jun, 2020	2,379	+2.2
Jul - Sep, 2020	2,457	-3.7
Oct - Dec, 2020	2,489	-4.6
Jan - Mar, 2021	2,736	+3.2
Apr - Jun, 2021	2,474	+4.0
Jul - Sep, 2021	2,493	+1.5
Oct - Dec, 2021	2,566	+3.1
Jan - Mar, 2022	2,908	+6.3
Apr - Jun, 2022	2,668	+7.8
Jul - Sep, 2022	2,772	+11.2
Oct - Dec, 2022	2,823	+10.0
Jan - Mar, 2023	3,286	+13.0
Apr - Jun, 2023	2,914	+9.2
Jul - Sep, 2023	3,013	+8.7
Oct - Dec, 2023	2,878	+1.9
Jan - Mar, 2024	3,177	-3.3
Apr - Jun, 2024	2,840	-2.5
Jul - Sep, 2024	2,907	-3.5	223	-20.4	221	-25.3	15.2	-44.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,286	666	699	425	54.5
Fiscal Year	Mar, 2023	Jun, 2013	Jun, 2013	Jun, 2013	Jun, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,457.70	76.4	14,364	10,969	8,423	0.00	May 13, 2022	J-GAAP
Mar, 2023	1,501.16	74.9	15,135	11,329	8,663	ー	May 12, 2023	J-GAAP
Mar, 2024	1,549.59	74.4	15,763	11,725	8,965	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	1,550.29	77.7	15,138	11,762	8,998	ー	Nov 13, 2024	J-GAAP

UNIRITA Inc.(3800) Financial Results