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Uematsu Shokai, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 6% Increase in Ordinary Profit for The Current Fiscal Year

Thu Apr 24, 2025 3:00 pm JST Earnings

9914 Uematsu Shokai Co.,Ltd. 【J-GAAP】

Earnings Report

Uematsu Shokai Co.,Ltd. <9914> [TSE Std] announced its financial results in the afternoon session on April 24th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 15.6% from the previous period to 141 million yen, although it exceeded the initial forecast of 120 million yen. In the fiscal year ending March 2026, the profit is expected to grow by 6.4% to 150 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 22 million yen, a 15.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 0.5% in the same period last year to 0.5%.

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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 6,455 35 104 39 17.4 25 Apr 28, 2023 J-GAAP
Mar, 2024 7,254 92 167 112 49.3 30 Apr 26, 2024 J-GAAP
Mar, 2025 6,306 44 141 86 38.4 32.50 Apr 24, 2025 J-GAAP
YoY -13.1% -52.2% -15.6% -23.2% -22.0%

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 6,650 50 120 83 37.0 32.50 Jan 29, 2025 J-GAAP
Mar, 2025 Results 6,306 44 141 86 38.4 32.50 Apr 24, 2025 J-GAAP
Revision Rate -5.2% -12.0% +17.5% +3.6% +3.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,134 23 71 49 22.2 0 Oct 24, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,414 37 82 57 25.4 0 Apr 24, 2025 J-GAAP
YoY +8.9% +60.9% +15.5% +16.3% +14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,254 92 167 112 49.3 30 Apr 26, 2024 J-GAAP
Mar, 2025 6,306 44 141 86 38.4 32.50 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 6,800 78 150 103 45.9 32.50 Apr 24, 2025 J-GAAP
YoY +7.8% +77.3% +6.4% +19.8% +19.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,774 8 26 16 7.0 0.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,520 -7 6 -4 -2.0 -0.5 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 1,614 30 65 53 24.0 1.9 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 1,660 14 48 32 14.4 0.8 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 1,512 7 22 5 2.2 0.5 Apr 24, 2025 J-GAAP
YoY -14.8% -12.5% -15.4% -68.8% -68.3%

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