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Earnings8057UCHIDA YOKO CO.,LTD.Trading & Wholesale

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP]

For the nine months ended 20 April 2026, revenue and profit increased substantially, driven by demand to replace GIGA School devices in the public sector. The full-year earnings forecast and year-end dividend forecast were revised, with the full-year operating profit forecast set at ¥15.4 billion and the year-end dividend forecast set at ¥72 per share on a post-stock-split basis.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
34.2
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter21 July 2025–20 April 2026ConsolidatedJapanese GAAP
Net Sales314,373¥ millionYear on year +34.2%Progress 74.7%
Operating profit15,924¥ millionYear on year +35.0%Progress 103.4%
Ordinary income16,710¥ millionYear on year +35.5%Progress 102.5%
Net income attributable to owners of the parent12,178¥ millionYear on year +45.1%Progress 105.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥246.99
Financial position at period-end
Total assets214,931¥ million
of which net assets 82,087 ¥ millionEquity ratio 38.1%vs. prior year-end -2.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenuePublic-Sector Business ¥141,469 million (YoY +89.4%), Office-Related Business ¥45,336 million (YoY -0.1%), Information Services ¥126,880 million (YoY +11.8%), Other ¥687 million (YoY -0.6%)
Segment profitPublic-Sector Business ¥10,770 million (YoY +67.0%), Office-Related Business ¥2,234 million (YoY -0.3%), Information Services ¥2,856 million (YoY -1.4%), Other ¥5 million (YoY -96.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥421,000 million (YoY +24.9%)
Operating profit¥15,400 million (YoY +26.5%)
Ordinary income¥16,300 million (YoY +24.2%)
Net income¥11,500 million (YoY +17.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥421,000 million / Operating profit Not disclosed → ¥15,400 million / Ordinary income Not disclosed → ¥16,300 million / Net income Not disclosed → ¥11,500 million
Annual Dividend Forecast¥300 → ¥72.00 (¥360.00 before taking the stock split into account)(+20.0% (comparison on a pre-stock-split basis))
Factors Behind Changes in Business Performance

In the public sector, demand to replace devices under the GIGA School initiative reached a peak, and projects involving device deployment and configuration, large-scale education network and security systems, municipal system standardization, and schools and public facilities all grew. In the private sector, large-scale projects involving the visualization of location and environmental data, meeting room reservation support services, software license contracts, and office construction projects performed well. Selling, general and administrative expenses increased due to investment in personnel, while net income was affected by the sale of shares.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,057 million / Extraordinary loss No recognition
Depreciation and amortization¥1,631 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End52,096,855
Treasury Shares at Period-End2,776,344
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 July 2025–20 April 2026
Net Sales¥314,373 million (YoY +34.2%)
Operating profit¥15,924 million (YoY +35.0%)
Ordinary income¥16,710 million (YoY +35.5%)
Profit attributable to owners of the parent¥12,178 million (YoY +45.1%)
Net income per share¥246.99
Equity ratioEnd of the current fiscal period 38.1 / End of previous period 40.3
Total assets¥214,931 million
Net assets¥82,087 million
Full-year earnings forecastNet Sales ¥421,000 million (YoY +24.9%) / Operating profit ¥15,400 million (YoY +26.5%) / Ordinary income ¥16,300 million (YoY +24.2%) / Net income ¥11,500 million (YoY +17.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥421,000 million / Operating profit Not disclosed → ¥15,400 million / Ordinary income Not disclosed → ¥16,300 million / Net income Not disclosed → ¥11,500 million
Annual Dividend Forecast¥300 → ¥72.00 (¥360.00 before taking the stock split into account)(+20.0% (comparison on a pre-stock-split basis))
Segment revenuePublic-Sector Business ¥141,469 million (YoY +89.4%), Office-Related Business ¥45,336 million (YoY -0.1%), Information Services ¥126,880 million (YoY +11.8%), Other ¥687 million (YoY -0.6%)
Segment profitPublic-Sector Business ¥10,770 million (YoY +67.0%), Office-Related Business ¥2,234 million (YoY -0.3%), Information Services ¥2,856 million (YoY -1.4%), Other ¥5 million (YoY -96.1%)
Depreciation and amortization¥1,631 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,057 million / Extraordinary loss No recognition
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End52,096,855
Treasury Shares at Period-End2,776,344
Factors Behind Changes in Business PerformanceIn the public sector, demand to replace devices under the GIGA School initiative reached a peak, and projects involving device deployment and configuration, large-scale education network and security systems, municipal system standardization, and schools and public facilities all grew. In the private sector, large-scale projects involving the visualization of location and environmental data, meeting room reservation support services, software license contracts, and office construction projects performed well. Selling, general and administrative expenses increased due to investment in personnel, while net income was affected by the sale of shares.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

In the public sector, demand to replace GIGA School devices, network and security projects, municipal system standardization projects, and projects for schools and public facilities all grew. In the private sector, location and environmental data visualization solutions, large-scale office projects, meeting room reservation services, and software license contracts performed well. The net income attributable to owners of the parent was also affected by the sale of shares.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] | UCHIDA YOKO CO.,LTD. (8057) timely disclosure | Komori