UNIRITA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%, Oct-Dec Ordinary Profit Decreases by 49%

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Thu Feb 13, 2025 2:00 pm JST Earnings

3800 UNIRITA Inc. 【J-GAAP】

Earnings Report

UNIRITA Inc. <3800> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 27.1% from the same period last year to 0.63 billion yen. The progress rate toward the full-year plan of 1.19 billion yen was 53.4%, also falling below the five-year average of 68.4%.

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 for the January to March period (4Q) is expected to expand 89.7% from the same period last year, reaching 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.13 billion yen, a 48.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.1% in the same period last year to 4.2%.

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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	8,263	535	716	451	60.0	63.3	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	8,805	737	872	577	76.4	74.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	8,554	485	636	367	48.5	53.4	Feb 13, 2025	J-GAAP
YoY	-2.9%	-34.2%	-27.1%	-36.4%	-36.5%

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	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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	2,807	117	130	77	10.2	4.2	Feb 13, 2025	J-GAAP
YoY	-2.5%	-49.8%	-48.6%	-53.3%	-53.4%