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UNIRITA, Apr-Jun (1Q) Ordinary Profit Increases by 27%

Tue Aug 12, 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 August 12th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 27.0% from the same period last year, reaching 362 million yen. Progress toward the plan for the six months ending September (first half) of 530 million yen was 68.3%, also surpassing the five-year average of 59.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.1% in the same period last year to 7.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 2,914 224 323 207 27.6 52.2 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 2,840 145 285 175 23.2 56.3 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 2,939 229 362 219 28.9 68.3 Aug 12, 2025 J-GAAP
YoY +3.5% +57.9% +27.0% +25.1% +24.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,747 368 506 290 38.3 35 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,000 400 530 310 40.7 36 May 13, 2025 J-GAAP
YoY +4.4% +8.7% +4.7% +6.9% +6.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,982 1,023 1,164 815 107.9 68 May 14, 2024 J-GAAP
Mar, 2025 11,687 840 1,001 716 94.6 70 May 13, 2025 J-GAAP
Mar, 2026 Guidance 12,500 1,050 1,200 850 111.7 72 May 13, 2025 J-GAAP
YoY +7.0% +25.0% +19.9% +18.7% +18.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,133 355 365 349 46.1 11.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,939 229 362 219 28.9 7.8 Aug 12, 2025 J-GAAP
YoY +3.5% +57.9% +27.0% +25.1% +24.7%

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