Consolidated financial results for the fiscal year ending March 2026
UNIVA Oak Holdings Limited and its consolidated subsidiaries
Renewable energy, beauty and healthcare, trading, growth support, digital marketing and other businesses. The products covered include WATERLESS LIFTY SERUM and WATERLESS BOUNCY ESSENCE LOTION.
In the renewable energy business, the postponement of orders by existing customers and prolonged on-site attendance and coordination; in the beauty and healthcare business, insufficient market awareness of new products and sluggish acquisition of new members; in the growth support business, delays in coordination with relevant authorities and negotiations on projects; and in the digital marketing business, higher personnel expenses due to staff expansion, among other factors.
Net loss attributable to owners of the parent: ¥582.831 million; operating loss: ¥687.360 million; ordinary loss: ¥549.045 million. Extraordinary losses: ¥36.797 million, including impairment losses of ¥31.387 million.
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
The consolidated earnings forecast for the fiscal year ending March 2027 includes revenue of ¥7,337 million, operating profit of ¥179 million, ordinary profit of ¥104 million and net profit attributable to owners of the parent of ¥102 million.
The company will work to strengthen the earnings power of each business, implement growth strategies including M&A, manage costs and acquire new customers. It will also work to rebuild its organizational structure, strengthen collaboration with group companies, sell real estate at an early date, and secure funding through borrowings and the securitization of receivables held.
| Item | Details |
|---|---|
| Event name | Consolidated financial results for the fiscal year ending March 2026 |
| Date of occurrence | 31 March 2026 (end of the fiscal year under review) |
| Subject Entity | UNIVA Oak Holdings Limited and its consolidated subsidiaries |
| Target Locations / Products | Renewable energy, beauty and healthcare, trading, growth support, digital marketing and other businesses. The products covered include WATERLESS LIFTY SERUM and WATERLESS BOUNCY ESSENCE LOTION. |
| Cause | In the renewable energy business, the postponement of orders by existing customers and prolonged on-site attendance and coordination; in the beauty and healthcare business, insufficient market awareness of new products and sluggish acquisition of new members; in the growth support business, delays in coordination with relevant authorities and negotiations on projects; and in the digital marketing business, higher personnel expenses due to staff expansion, among other factors. |
| Amount of Impact on Business Performance | Net loss attributable to owners of the parent: ¥582.831 million; operating loss: ¥687.360 million; ordinary loss: ¥549.045 million. Extraordinary losses: ¥36.797 million, including impairment losses of ¥31.387 million. |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending March 2027 includes revenue of ¥7,337 million, operating profit of ¥179 million, ordinary profit of ¥104 million and net profit attributable to owners of the parent of ¥102 million. |
| Outlook | The company will work to strengthen the earnings power of each business, implement growth strategies including M&A, manage costs and acquire new customers. It will also work to rebuild its organizational structure, strengthen collaboration with group companies, sell real estate at an early date, and secure funding through borrowings and the securitization of receivables held. |
Items this document does not state (16)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company cited the postponement of orders by existing customers and prolonged on-site attendance and coordination in the renewable energy business; insufficient market awareness of new products and sluggish acquisition of new members in the beauty and healthcare business; delays in coordination with relevant authorities and negotiations on projects in the growth support business; and higher personnel expenses due to staff expansion in the digital marketing business as the main reasons for the decline in revenue and losses. The forecast revenue and profit growth for the fiscal year ending March 2027 is primarily attributable to the expected contribution from higher revenue and profits at UNIVA Hong Kong Trading Limited and UNIVA Marketing Limited.