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UP GARAGE, 22% Increase in Ordinary Profit, Update Record High for Ninth Consecutive Term, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 4 yen

Mon May 12, 2025 3:30 pm JST Earnings

7134 UP GARAGE GROUP Co., Ltd. 【J-GAAP】

Earnings Report

UP GARAGE GROUP Co., Ltd. <7134> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.1% from the previous period to 1.08 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 22.3% to 1.32 billion yen, marking the ninth consecutive term of record-high profits. This will be the ninth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 29.5 yen to 32.5 yen (compared to 24.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 36.5 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 19.0% from the same period last year, reaching 0.3 billion yen. However, the operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +11.3% +8.3% +11.1% +22.8% +22.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 13,500 1,100 1,112 711 89.9 29.50 Nov 11, 2024 J-GAAP
Mar, 2025 Results 13,981 1,044 1,083 785 99.4 32.50 May 12, 2025 J-GAAP
Revision Rate +3.6% -5.1% -2.6% +10.4% +10.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,395 319 352 241 30.5 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,975 390 395 253 32.0 0 May 12, 2025 J-GAAP
YoY +9.1% +22.3% +12.2% +5.0% +4.8%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +3.9% +3.0% +19.0% +68.1% +68.0%

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