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Uematsu Shokai, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 40%
9914 Uematsu Shokai Co.,Ltd. 【J-GAAP】
Earnings ReportUematsu Shokai Co.,Ltd. <9914> [TSE Std] announced its financial results in the afternoon session on January 28th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.4% from the same period last year, reaching 135 million yen. Progress toward the full-year plan of 150 million yen was 90.0%, almost the same as the five-year average of 88.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 31.8% from the same period last year to 15 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 39.6% from the same period last year, reaching 67 million yen. The operating profit margin improved from 0.8% in the same period last year to 2.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,480 | 84 | 141 | 96 | 42.1 | 84.4 | Jan 29, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,794 | 37 | 119 | 81 | 36.5 | 84.4 | Jan 29, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,053 | 60 | 135 | 91 | 40.6 | 90.0 | Jan 28, 2026 | J-GAAP |
| YoY | +5.4% | +62.2% | +13.4% | +12.3% | +11.3% |
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 | 3,172 | 21 | 70 | 37 | 16.5 | 32.50 | Apr 24, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,513 | 58 | 82 | 58 | 25.9 | 32.50 | Oct 21, 2025 | J-GAAP |
| YoY | +10.8% | +176.2% | +17.1% | +56.8% | +56.4% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 1,576 | -17 | -4 | -11 | -5.1 | -1.1 | Jul 23, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,711 | 37 | 72 | 56 | 25.3 | 2.2 | Oct 27, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,766 | 40 | 67 | 46 | 20.5 | 2.3 | Jan 28, 2026 | J-GAAP |
| YoY | +6.4% | +185.7% | +39.6% | +43.8% | +42.4% |
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