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UKAI, Net Income Forecast for the Fiscal Year Revised Downward to an Unexpected 76% Decrease

Fri Nov 7, 2025 3:30 pm JST Earnings

7621 UKAI CO.,LTD. 【J-GAAP】

Earnings Report

UKAI CO.,LTD. <7621> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The net income/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a loss of 227 million yen (compared to a profit of 93 million yen in the same period last year).

In addition, the full-year forecast for net income has decreased 89.6%, from the previous forecast of 308 million yen to 32 million yen (compared to 136 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 76.5% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the net income for the October to March period (second half) is expected to surge 6.0 times that of the same period last year, reaching 259 million yen.

In the most recent three-month period, from July to September (2Q), the net loss expanded to a loss of 204 million yen (compared to a loss of 14 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.1% in the same period last year to -5.6%.

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Actual Results

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 6,524 435 419 338 60.4 48.4 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,479 255 242 93 16.7 34.6 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 6,677 17 15 -227 -40.6 3.1 Nov 7, 2025 J-GAAP
YoY +3.1% -93.3% -93.8% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 19, 2025 J-GAAP
Apr - Sep, 2025 Results 6,677 17 15 -227 -40.6 0 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 13,696 828 805 308 54.9 15 May 19, 2025 J-GAAP
Mar, 2026 New 13,390 495 485 32 5.7 15 Nov 7, 2025 J-GAAP
Revision Rate -2.2% -40.2% -39.8% -89.6% -89.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 6,983 466 457 43 7.7 15 May 19, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,713 478 470 259 46.1 15 Nov 7, 2025 J-GAAP
YoY -3.9% +2.6% +2.8% +502.3% +497.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,326 890 866 870 155.2 17 May 17, 2024 J-GAAP
Mar, 2025 13,462 721 699 136 24.4 15 May 19, 2025 J-GAAP
Mar, 2026 Guidance 13,390 495 485 32 5.7 15 Nov 7, 2025 J-GAAP
YoY -0.5% -31.3% -30.6% -76.5% -76.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,204 68 61 -14 -2.5 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,717 334 327 2 0.4 9.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,266 132 130 41 7.4 4.0 May 19, 2025 J-GAAP
Apr - Jun, 2025 3,365 203 200 -23 -4.2 6.0 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 3,312 -186 -185 -204 -36.5 -5.6 Nov 7, 2025 J-GAAP
YoY +3.4% － － -1,357.1% -1,348.4%

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