6728 ULVAC,Inc. - Financial Results

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6728

TSE Prime

ULVAC,Inc.

6,077

JPY

+24

(+0.40%)

Dec 23, 3:30 pm JST

38.80

USD

Dec 23, 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
Jun, 2021	183,011	17,197	17,966	14,830	301.1	95	Aug 10, 2021	J-GAAP
Jun, 2022	241,260	30,061	32,200	20,211	410.4	124	Aug 9, 2022	J-GAAP
Jun, 2023	227,528	19,946	22,880	14,169	287.7	109	Aug 8, 2023	J-GAAP
Jun, 2024	261,115	29,771	29,785	20,233	410.7	144	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	275,000	34,500	35,000	23,000	466.9	164	Aug 13, 2024	J-GAAP
YoY	+5.3%	+15.9%	+17.5%	+13.7%	+13.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 7, 2019	205,000	22,500	23,500	15,500	105	J-GAAP
	Feb 13, 2020	198,000	15,000	16,600	10,800	105	J-GAAP
	May 14, 2020	181,000	12,000	14,000	10,500	80	J-GAAP
Results	Aug 11, 2020	185,402	15,958	18,052	10,769	80	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
	May 14, 2021
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
	Feb 13, 2023
	May 12, 2023
Results	Aug 8, 2023
Jun, 2024	Aug 8, 2023
Results	Aug 13, 2024
Jun, 2025	Aug 13, 2024	275,000	34,500	35,000	23,000	164	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	109,078	+21.7	Available in future release
Jun, 2001	147,431	+35.2
Jun, 2002	126,129	-14.4
Jun, 2003	127,472	+1.1
Jun, 2004	157,851	+23.8
Jun, 2005	196,843	+24.7
Jun, 2006	212,454	+7.9
Jun, 2007	239,151	+12.6
Jun, 2008	241,212	+0.9
Jun, 2009	223,825	-7.2
Jun, 2010	221,804	-0.9
Jun, 2011	232,040	+4.6
Jun, 2012	196,804	-15.2
Jun, 2013	163,351	-17.0
Jun, 2014	173,878	+6.4
Jun, 2015	179,174	+3.0
Jun, 2016	192,437	+7.4
Jun, 2017	231,831	+20.5
Jun, 2018	249,271	+7.5
Jun, 2019	220,721	-11.5
Jun, 2020	185,402	-16.0
Jun, 2021	183,011	-1.3
Jun, 2022	241,260	+31.8
Jun, 2023	227,528	-5.7
Jun, 2024	261,115	+14.8
Jun, 2025 Guidance	275,000	+5.3	34,500	+15.9	35,000	+17.5	466.9	+13.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	227,528	19,946	8.77	7.32	4.00	0.64	287.7
Jun, 2024	261,115	29,771	11.4	9.66	5.45	0.70	410.7
Jun, 2025 Guidance	275,000	34,500	12.6	10.87	6.26	0.75	466.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	261,115	35,351	36,907	35,904	728.7
Fiscal Year	Jun, 2024	Jun, 2018	Jun, 2018	Jun, 2018	Jun, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	105,679	11,412	12,045	8,135	165.2	－	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	111,360	10,465	11,779	9,334	189.5	－	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	120,224	10,313	10,999	6,860	139.3	－	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	129,000	14,000	14,000	9,000	182.7	－	Aug 13, 2024	J-GAAP
YoY	+7.3%	+35.8%	+27.3%	+31.2%	+31.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 10, 2021	96,000	9,000	9,000	6,500	－	J-GAAP
- Results	Feb 14, 2022	105,679	11,412	12,045	8,135	－	J-GAAP
Dec, 2022	Aug 9, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Aug 8, 2023
Results	Feb 13, 2024
Dec, 2024	Aug 13, 2024	129,000	14,000	14,000	9,000	－	J-GAAP

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
Jun, 2022	30,061	26,499	33,931	-7,432	-6,445	107,106	30.23	J-GAAP
Jun, 2023	19,946	-14,662	1,011	-15,673	-5,438	87,317	24.70	J-GAAP
Jun, 2024	29,771	-2,362	17,162	-19,524	-2,784	84,541	21.74	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	56,182	5,120	5,245	4,053	82.3	44.5	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	55,038	2,831	2,924	1,135	23.0	26.6	Nov 7, 2023	J-GAAP
Jul - Sep, 2024	61,019	5,766	6,879	3,731	75.7	49.1	Nov 11, 2024	J-GAAP
YoY	+10.9%	+103.7%	+135.3%	+228.7%	+228.6%

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	55,178	5,345	6,534	5,281	107.2	9.7	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	49,599	2,278	3,884	2,422	49.2	4.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	66,569	7,203	7,217	2,413	49.0	10.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	55,038	2,831	2,924	1,135	23.0	5.1	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	65,186	7,482	8,075	5,725	116.2	11.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	64,983	10,094	9,476	6,431	130.5	15.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	75,908	9,364	9,310	6,942	140.9	12.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	61,019	5,766	6,879	3,731	75.7	9.4	Nov 11, 2024	J-GAAP
YoY	+10.9%	+103.7%	+135.3%	+228.7%	+228.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,974	-9.2	Available in future release
Jan - Mar, 2020	45,756	-12.2
Apr - Jun, 2020	42,897	-17.2
Jul - Sep, 2020	36,552	-21.9
Oct - Dec, 2020	47,283	-5.4
Jan - Mar, 2021	44,689	-2.3
Apr - Jun, 2021	54,487	+27.0
Jul - Sep, 2021	47,419	+29.7
Oct - Dec, 2021	58,260	+23.2
Jan - Mar, 2022	60,418	+35.2
Apr - Jun, 2022	75,163	+37.9
Jul - Sep, 2022	56,182	+18.5
Oct - Dec, 2022	55,178	-5.3
Jan - Mar, 2023	49,599	-17.9
Apr - Jun, 2023	66,569	-11.4
Jul - Sep, 2023	55,038	-2.0
Oct - Dec, 2023	65,186	+18.1
Jan - Mar, 2024	64,983	+31.0
Apr - Jun, 2024	75,908	+14.0
Jul - Sep, 2024	61,019	+10.9	5,766	+103.7	6,879	+135.3	75.7	+229.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	76,768	11,108	11,759	10,597	215.1
Fiscal Year	Jun, 2009	Mar, 2018	Jun, 2022	Jun, 2018	Jun, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	3,837.17	53.3	354,304	188,977	152,514	0.23	Aug 9, 2022	J-GAAP
Jun, 2023	4,024.72	56.1	353,474	198,212	160,563	0.23	Aug 8, 2023	J-GAAP
Jun, 2024	4,473.50	56.7	388,883	220,660	175,647	0.23	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	ー	57.6	367,424	211,608	172,271	0.23	Nov 11, 2024	J-GAAP

ULVAC,Inc.(6728) Financial Results