7134 UP GARAGE GROUP Co., Ltd. - Financial Results

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7134

TSE Standard

UP GARAGE GROUP Co., Ltd.

1,141

JPY

-35

(-2.98%)

Dec 5, 3:30 pm JST

7.38

USD

Dec 5, 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, 2022	10,530	689	699	412	61.1	15.83	May 9, 2022	J-GAAP
Mar, 2023	11,355	846	874	559	71.0	21	May 15, 2023	J-GAAP
Mar, 2024	12,557	964	975	639	81.0	24.50	May 13, 2024	J-GAAP
Mar, 2025	13,981	1,044	1,083	785	99.4	32.50	May 12, 2025	J-GAAP
Mar, 2026 Guidance	15,500	1,315	1,325	851	107.5	36.50	May 12, 2025	J-GAAP
YoY	+10.9%	+26.0%	+22.3%	+8.4%	+8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Dec 23, 2021	10,230	560	551	355	13.33*	J-GAAP
	Feb 7, 2022	10,475	660	663	400	15*	J-GAAP
Results	May 9, 2022	10,530	689	699	412	15.83*	J-GAAP
Mar, 2023	May 9, 2022	Available in future release
	Feb 13, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 11, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	15,500	1,315	1,325	851	36.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2017	323	－	Available in future release
Mar, 2018	413	+27.9
Mar, 2019	493	+19.4
Mar, 2020	9,343	+1,795.1
Mar, 2021	9,922	+6.2
Mar, 2022	10,530	+6.1
Mar, 2023	11,355	+7.8
Mar, 2024	12,557	+10.6
Mar, 2025	13,981	+11.3
Mar, 2026 Guidance	15,500	+10.9	1,315	+26.0	1,325	+22.3	107.5	+8.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,557	964	7.68	16.93	10.91	2.14	81.0
Mar, 2025	13,981	1,044	7.47	18.22	12.29	2.19	99.4
Mar, 2026 Guidance	15,500	1,315	8.48	18.81	13.31	2.42	107.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,981	1,044	1,083	785	99.4
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,224	555	567	370	47.0	21	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,015	702	701	463	58.7	24.50	May 13, 2024	J-GAAP
Oct - Mar, 2024	7,586	725	731	544	68.9	32.50	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	8,797	1,028	1,043	684	86.4	36.50	Nov 7, 2025	J-GAAP
YoY	+16.0%	+41.8%	+42.7%	+25.7%	+25.4%

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, 2023	846	240	553	-313	-455	1,858	33.66	J-GAAP
Mar, 2024	964	727	1,150	-423	-307	2,276	36.75	J-GAAP
Mar, 2025	1,044	-102	460	-562	-295	1,873	28.44	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, 2023	5,542	262	274	176	22.4	28.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	6,395	319	352	241	30.5	32.5	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	6,703	287	282	167	21.2	21.3	Nov 7, 2025	J-GAAP
YoY	+4.8%	-10.0%	-19.9%	-30.7%	-30.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,579	434	443	303	38.5	12.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,436	268	258	160	20.3	7.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,280	190	205	138	17.5	5.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,115	129	147	103	13.0	4.1	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	4,017	449	424	275	34.8	11.2	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	3,569	276	307	269	34.1	7.7	May 12, 2025	J-GAAP
Apr - Jun, 2025	3,378	170	159	94	12.0	5.0	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	3,325	117	123	73	9.3	3.5	Nov 7, 2025	J-GAAP
YoY	+6.7%	-9.3%	-16.3%	-29.1%	-29.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2021	3,021	－	Available in future release
Jan - Mar, 2022	2,709	－
Apr - Jun, 2022	2,528	－
Jul - Sep, 2022	2,603	－
Oct - Dec, 2022	3,316	+9.8
Jan - Mar, 2023	2,908	+7.3
Apr - Jun, 2023	2,790	+10.4
Jul - Sep, 2023	2,752	+5.7
Oct - Dec, 2023	3,579	+7.9
Jan - Mar, 2024	3,436	+18.2
Apr - Jun, 2024	3,280	+17.6
Jul - Sep, 2024	3,115	+13.2
Oct - Dec, 2024	4,017	+12.2
Jan - Mar, 2025	3,569	+3.9
Apr - Jun, 2025	3,378	+3.0
Jul - Sep, 2025	3,325	+6.7	117	-9.3	123	-16.3	9.3	-28.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,017	449	443	303	38.5
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,346.31	64.0	5,520	3,534	2,129	0.15	May 15, 2023	J-GAAP
Mar, 2024	508.27	64.8	6,193	4,015	2,604	0.09	May 13, 2024	J-GAAP
Mar, 2025	582.37	69.9	6,585	4,604	3,196	0.07	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	70.7	6,393	4,523	3,106	0.05	Nov 7, 2025	J-GAAP

UP GARAGE GROUP Co., Ltd.(7134) Financial Results