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UP GARAGE, Apr-Jun (1Q) Ordinary Profit Decreases by 22%

Mon Aug 4, 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 August 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 22.4% from the same period last year to 159 million yen. Progress toward the plan for the six months ending September (first half) of 395 million yen was 40.3%, also falling below the three-year average of 52.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.8% in the same period last year to 5.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 2,790 143 146 92 11.7 53.3 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 3,280 190 205 138 17.5 58.2 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 3,378 170 159 94 12.0 40.3 Aug 4, 2025 J-GAAP
YoY +3.0% -10.5% -22.4% -31.9% -31.4%

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
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
YoY +3.0% -10.5% -22.4% -31.9% -31.4%

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