Komori
Financial results presentation3113UNIVA Oak Holdings LimitedFinancials (excluding banks)

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027

In the second quarter of the fiscal year ending March 2027, revenue increased by ¥1,780 million year on year to ¥2,564 million, while the operating loss narrowed by ¥130 million. On the other hand, the Beauty & Healthcare and Sports businesses, among others, deteriorated, while the Trading business’s contribution to consolidated results and contributions from new businesses, including fund formation, lifted performance.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1780
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,564 Millions of yen+226.9%
Operating profit-226 Millions of yen
Ordinary income-362 Millions of yen
Net income-133 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
mixed
New initiatives
  • Integrated development, construction and sales of solar power plants by 3 group companies
  • Formation of UNIVA FUND No. 2 and advancement of the No. 3 and No. 4 projects
  • Application to obtain a wholesale license for Western medicines
  • Launch of the AdOPS business
  • Change of ジャイロン’s corporate name and preparations for a Tokyo Pro Market listing
Key KPIsA metric the company considers important as a management benchmark.
  • Total contributions to UNIVA Fund No. 1¥7 100 million
  • Total contributions to UNIVA Fund No. 2¥15 100 million
  • Number of followers for the Sports business4 More than 10,000 people
  • Fiscal-year AUM target¥20 100 million
Segment results
  • Renewable Energy Business
    Net Sales456 Millions of yen (YoY +80.8%)
    Operating profit-111 Millions of yen
  • Beauty and healthcare business
    Net Sales167 Millions of yen (YoY -39.5%)
    Operating profit-113 Millions of yen
  • Trading business
    Net Sales1,448 Millions of yen
    Operating profit145 Millions of yen
  • Payments Business
    Net Sales1 Millions of yen
    Operating profit-42 Millions of yen
  • Growth support business
    Net Sales142 Millions of yen (YoY +1,343.2%)
    Operating profit45 Millions of yen
  • Digital Marketing Business
    Net Sales159 Millions of yen (YoY +3.7%)
    Operating profit-10 Millions of yen
  • Sports Business
    Net Sales10 Millions of yen
    Operating profit-77 Millions of yen
  • Other
    Net Sales234 Millions of yen (YoY +82.0%)
    Operating profit17 Millions of yen
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales2,564 Millions of yen (YoY +226.9%)
Operating profit-226 Millions of yen
Ordinary income-362 Millions of yen
Net income-133 Millions of yen
Self-assessment against the planmixed
Segment resultsSegment Renewable Energy Business / Net Sales 456 Millions of yen (YoY +80.8%) / Operating profit -111 Millions of yen, Segment Beauty and healthcare business / Net Sales 167 Millions of yen (YoY -39.5%) / Operating profit -113 Millions of yen, Segment Trading business / Net Sales 1,448 Millions of yen / Operating profit 145 Millions of yen, Segment Payments Business / Net Sales 1 Millions of yen / Operating profit -42 Millions of yen, Segment Growth support business / Net Sales 142 Millions of yen (YoY +1,343.2%) / Operating profit 45 Millions of yen, Segment Digital Marketing Business / Net Sales 159 Millions of yen (YoY +3.7%) / Operating profit -10 Millions of yen, Segment Sports Business / Net Sales 10 Millions of yen / Operating profit -77 Millions of yen, Segment Other / Net Sales 234 Millions of yen (YoY +82.0%) / Operating profit 17 Millions of yen
Key KPIsIndicator name Total contributions to UNIVA Fund No. 1 / Value ¥7 100 million / Year on year against the same period last year Not disclosed, Indicator name Total contributions to UNIVA Fund No. 2 / Value ¥15 100 million / Year on year against the same period last year Not disclosed, Indicator name Number of followers for the Sports business / Value 4 More than 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Fiscal-year AUM target / Value ¥20 100 million / Year on year against the same period last year Not disclosed
New initiativesIntegrated development, construction and sales of solar power plants by 3 group companies, Formation of UNIVA FUND No. 2 and advancement of the No. 3 and No. 4 projects, Application to obtain a wholesale license for Western medicines, Launch of the AdOPS business, Change of ジャイロン’s corporate name and preparations for a Tokyo Pro Market listing
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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 increase in revenue was attributable to the consolidation of UNIVA Marketing, fee income from the formation of UNIVA FUND No. 2, orders for high-voltage solar power generation facilities, and growth in existing businesses. The improvement in operating profit was due to improved profitability accompanying higher revenue and various fee income. Factors contributing to the deterioration included sluggish sales of beauty products, weak sales of healthcare products following a decline in promotional expenses, upfront costs for preparing and operating sporting events, and higher personnel expenses.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027 | UNIVA Oak Holdings Limited (3113) timely disclosure | Komori