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Ubicom Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Oct-Dec Ordinary Profit Increases by 45%

Thu Feb 6, 2025 4:00 pm JST Earnings

3937 Ubicom Holdings, Inc. 【J-GAAP】

Earnings Report

Ubicom Holdings, Inc. <3937> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.99 billion yen, an increase 38.4% compared to the same period last year. However, the progress rate toward the full-year plan of 1.51 billion yen was 65.3%, also falling below the five-year average of 71.5%.

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 surge 2.4 times that of the same period last year, reaching 0.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 44.8% from the same period last year, reaching 0.36 billion yen. The operating profit margin jumped from 15.8% in the same period last year to 25.3%.

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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 3,910 733 746 413 35.1 74.3 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 4,397 773 716 461 39.3 76.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 4,741 997 991 694 57.7 65.3 Feb 6, 2025 J-GAAP
YoY +7.8% +29.0% +38.4% +50.5% +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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% +84.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,603 406 362 251 20.9 25.3 Feb 6, 2025 J-GAAP
YoY +9.2% +75.0% +44.8% +55.9% +52.1%

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