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UPR, Sep-May (Cumulative 3Q) Ordinary Profit Decreases by 25%
7065 UPR Corporation 【J-GAAP】
Earnings ReportUPR Corporation <7065> [TSE Std] announced its financial results at noon (12:30) on July 15th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) decreased 25.5% from the same period last year to 588 million yen. However, Progress toward the full-year plan of 700 million yen was 84.0%, almost the same as the five-year average of 82.4%.
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 June to August period (4Q) is expected to grow 25.8% from the same period last year, reaching 112 million yen.
In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit amounted to 251 million yen, an increase of 1.6% compared to the same period last year. However, the operating profit margin worsened from 3.5% in the same period last year to 2.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - May, 2022 | 11,241 | 685 | 996 | 631 | 82.5 | 83.6 | Jul 14, 2023 | J-GAAP |
| Sep - May, 2023 | 11,806 | 559 | 789 | 479 | 62.5 | 89.9 | Jul 12, 2024 | J-GAAP |
| Sep - May, 2024 | 11,546 | 257 | 588 | 316 | 41.4 | 84.0 | Jul 15, 2025 | J-GAAP |
| YoY | -2.2% | -54.0% | -25.5% | -34.0% | -33.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 7,687 | 159 | 336 | 280 | 36.6 | 15 | Oct 15, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 8,094 | 132 | 363 | 237 | 30.9 | 25 | Mar 31, 2025 | J-GAAP |
| YoY | +5.3% | -17.0% | +8.0% | -15.4% | -15.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 14,833 | 830 | 1,192 | 743 | 97.1 | 14 | Oct 13, 2023 | J-GAAP |
| Aug, 2024 | 15,463 | 578 | 878 | 597 | 78.0 | 15 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 Guidance | 15,600 | 300 | 700 | 380 | 49.6 | 25 | Mar 31, 2025 | J-GAAP |
| YoY | +0.9% | -48.1% | -20.3% | -36.3% | -36.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 4,030 | 140 | 247 | 162 | 21.2 | 3.5 | Jul 12, 2024 | J-GAAP |
| Jun - Aug, 2024 | 3,657 | 19 | 89 | 118 | 15.4 | 0.5 | Oct 15, 2024 | J-GAAP |
| Sep - Nov, 2024 | 3,793 | 44 | 97 | 15 | 2.1 | 1.2 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 3,713 | 124 | 240 | 128 | 16.8 | 3.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 4,040 | 89 | 251 | 173 | 22.6 | 2.2 | Jul 15, 2025 | J-GAAP |
| YoY | +0.2% | -36.4% | +1.6% | +6.8% | +7.0% |
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