Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027
UNIVA Oak Holdings Limited and its consolidated group (株式会社ユニヴァ・エナジー, 株式会社ユニヴァ・フュージョン, UNIVA Marketing Limited (Cayman), 株式会社ユニヴァ・ペイキャスト and others)
Renewable energy, beauty and healthcare, trading, payments, growth support, digital marketing and sports businesses. Products including “KOMBUCHA CLEANSE®,” “WATERLESS LIFTY SERUM” and “WATERLESS BOUNCY ESSENCE LOTION”
An increase in the number of new consolidated subsidiaries; a decline in new member acquisitions due to restrained promotional spending on healthcare products as the business shifted toward beauty products; higher personnel expenses associated with strengthening the sales and development teams; and listing-related costs, among other factors.
Revenue: ¥2,564 million; operating loss: ¥226 million; ordinary loss: ¥362 million; interim net loss attributable to owners of parent: ¥133 million
Interim period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
There is no change to the full-year consolidated earnings forecast announced on 14 August 2026. The full-year forecast is revenue of ¥10,692 million, operating profit of ¥294 million, ordinary profit of ¥219 million, and net income attributable to owners of parent of ¥177 million.
The company will strengthen its earnings base by reviewing the strategies of each business, managing costs, acquiring new customers, strengthening its sales structure, coordinating with group companies and pursuing the early sale of real estate. The full-year consolidated earnings forecast remains unchanged.
| Item | Details |
|---|---|
| Event name | Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 |
| Date of occurrence | 13 November 2026 (date of earnings release) |
| Subject Entity | UNIVA Oak Holdings Limited and its consolidated group (株式会社ユニヴァ・エナジー, 株式会社ユニヴァ・フュージョン, UNIVA Marketing Limited (Cayman), 株式会社ユニヴァ・ペイキャスト and others) |
| Target Locations / Products | Renewable energy, beauty and healthcare, trading, payments, growth support, digital marketing and sports businesses. Products including “KOMBUCHA CLEANSE®,” “WATERLESS LIFTY SERUM” and “WATERLESS BOUNCY ESSENCE LOTION” |
| Cause | An increase in the number of new consolidated subsidiaries; a decline in new member acquisitions due to restrained promotional spending on healthcare products as the business shifted toward beauty products; higher personnel expenses associated with strengthening the sales and development teams; and listing-related costs, among other factors. |
| Amount of Impact on Business Performance | Revenue: ¥2,564 million; operating loss: ¥226 million; ordinary loss: ¥362 million; interim net loss attributable to owners of parent: ¥133 million |
| Accounting period in which recognized | Interim period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | There is no change to the full-year consolidated earnings forecast announced on 14 August 2026. The full-year forecast is revenue of ¥10,692 million, operating profit of ¥294 million, ordinary profit of ¥219 million, and net income attributable to owners of parent of ¥177 million. |
| Outlook | The company will strengthen its earnings base by reviewing the strategies of each business, managing costs, acquiring new customers, strengthening its sales structure, coordinating with group companies and pursuing the early sale of real estate. The full-year consolidated earnings forecast remains unchanged. |
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 addition of new consolidated subsidiaries expanded the revenue base. However, the shift toward beauty products led to restrained promotional spending on healthcare products, reducing the number of new members acquired, while the digital marketing business incurred higher personnel expenses and listing-related costs.