3937 Ubicom Holdings, Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3937

TSE Prime

Ubicom Holdings, Inc.

1,300

JPY

(0.00%)

Jan 10, 3:30 pm JST

8.20

USD

Jan 10, 1:30 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	4,198	919	877	623	53.3	7	May 13, 2021	J-GAAP
Mar, 2022	4,726	1,033	1,055	832	70.4	9	May 12, 2022	J-GAAP
Mar, 2023	5,246	1,011	1,004	573	48.7	11	May 11, 2023	J-GAAP
Mar, 2024	5,942	1,072	935	526	44.7	13	May 9, 2024	J-GAAP
Mar, 2025 Guidance	6,700	1,500	1,518	1,000	82.5	40	Nov 7, 2024	J-GAAP
YoY	+12.8%	+39.9%	+62.4%	+90.1%	+84.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	4,021	671	710	443	－	J-GAAP
-	Mar 26, 2020	4,021	671	710	443	5	J-GAAP
Results	May 25, 2020	4,038	707	715	533	5	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Mar 18, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Mar 17, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Mar 16, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Mar 21, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	6,700	1,500	1,518	1,000	－	J-GAAP
-	Nov 7, 2024	6,700	1,500	1,518	1,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	1,289	－	Available in future release
Mar, 2012	1,256	-2.6
Mar, 2013	1,064	-15.3
Mar, 2014	2,396	+125.2
Mar, 2015	2,589	+8.1
Mar, 2016	2,926	+13.0
Mar, 2017	2,992	+2.3
Mar, 2018	3,208	+7.2
Mar, 2019	3,555	+10.8
Mar, 2020	4,038	+13.6
Mar, 2021	4,198	+4.0
Mar, 2022	4,726	+12.6
Mar, 2023	5,246	+11.0
Mar, 2024	5,942	+13.3
Mar, 2025 Guidance	6,700	+12.8	1,500	+39.9	1,518	+62.4	82.5	+84.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,246	1,011	19.3	14.50	10.03	0.92	48.7
Mar, 2024	5,942	1,072	18.0	11.97	8.30	0.94	44.7
Mar, 2025 Guidance	6,700	1,500	22.4	19.65	13.84	0.93	82.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,942	1,072	1,055	832	70.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,458	598	577	482	40.8	9	May 12, 2022	J-GAAP
Oct - Mar, 2022	2,644	510	510	236	20.1	11	May 11, 2023	J-GAAP
Oct - Mar, 2023	3,013	531	469	226	19.2	13	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,562	909	889	557	46.0	40	Nov 7, 2024	J-GAAP
YoY	+18.2%	+71.2%	+89.6%	+146.5%	+139.1%

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	1,033	672	874	-202	-151	3,342	59.42	J-GAAP
Mar, 2023	1,011	710	820	-110	-447	3,636	62.72	J-GAAP
Mar, 2024	1,072	454	726	-272	-155	4,026	58.49	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	2,602	501	494	337	28.6	49.2	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,929	541	466	300	25.6	49.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	3,138	591	629	443	36.9	41.4	Nov 7, 2024	J-GAAP
YoY	+7.1%	+9.2%	+35.0%	+47.7%	+44.2%

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	1,308	232	252	76	6.5	17.7	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	1,336	278	258	160	13.6	20.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,404	253	180	105	9.0	18.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,525	288	286	195	16.6	18.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,468	232	250	161	13.7	15.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,545	299	219	65	5.5	19.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,568	299	296	199	16.7	19.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,570	292	333	244	20.3	18.6	Nov 7, 2024	J-GAAP
YoY	+3.0%	+1.4%	+16.4%	+25.1%	+22.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,014	+15.4	Available in future release
Jan - Mar, 2020	1,099	+11.9
Apr - Jun, 2020	1,014	+7.1
Jul - Sep, 2020	1,079	+10.3
Oct - Dec, 2020	1,014	0.0
Jan - Mar, 2021	1,091	-0.7
Apr - Jun, 2021	1,117	+10.2
Jul - Sep, 2021	1,151	+6.7
Oct - Dec, 2021	1,184	+16.8
Jan - Mar, 2022	1,274	+16.8
Apr - Jun, 2022	1,312	+17.5
Jul - Sep, 2022	1,290	+12.1
Oct - Dec, 2022	1,308	+10.5
Jan - Mar, 2023	1,336	+4.9
Apr - Jun, 2023	1,404	+7.0
Jul - Sep, 2023	1,525	+18.2
Oct - Dec, 2023	1,468	+12.2
Jan - Mar, 2024	1,545	+15.6
Apr - Jun, 2024	1,568	+11.7
Jul - Sep, 2024	1,570	+3.0	292	+1.4	333	+16.4	20.3	+22.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,570	334	341	311	26.3
Fiscal Year	Sep, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	322.44	67.8	5,624	3,812	2,270	0.09	May 12, 2022	J-GAAP
Mar, 2023	348.19	70.6	5,797	4,090	2,737	0.06	May 11, 2023	J-GAAP
Mar, 2024	395.82	68.2	6,883	4,696	3,134	0.06	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	70.4	7,224	5,089	3,423	0.04	Nov 7, 2024	J-GAAP

Ubicom Holdings, Inc.(3937) Financial Results