Company Name: | Universal Entertainment Corporation |
Representative: | Tomohiro Okada Representative Director & President |
(TSE STANDARD Code: 6425) | |
Contact: | Daisuke Shibata Corporate Planning Office |
( https://uct.universal-777.com/m/contact-en) |
Universal Entertainment Corporation (hereinafter referred to as "UEC") hereby announces the recognization of the difference in the consolidated full year business performance results from the forecast that is released on November 13, 2025. Details are as follows.
Difference of the Consolidated Full Year Business Performance Results from the Forecast
Difference of the Consolidated Full Year Business Performance Results from the Forecast for Fiscal Year ended December 31, 2025 (January 1, 2025 - December 31, 2025)
Net Sales | Operating Profit | Ordinary Profit | Net Income Attributable to Owners of Parent | Net Income per Share | |
Previously Announced Forecast (A) | Million Yen 124,000 | Million Yen 500 | Million Yen (21,000) | Million Yen (14,000) | Yen (180.66) |
Actual Results (B) | 122,827 | (3,228) | (18,497) | (231,425) | (2,986.48) |
Difference (B-A) | (1,173) | (3,278) | 2,503 | (217,425) | |
Percentage of Difference (%) | (0.9) | - | - | - | |
(Reference) Actual Results of Previous Fiscal Year (ended December 31, 2024) | 126,328 | 3,024 | (5,599) | (15,569) | (200.92) |
(Reason of the difference)
The decrease in ordinary profit is attributable to a reduction in foreign exchange losses resulting from fluctuations in the exchange rate, specifically the appreciation of the Japanese yen against the U.S. dollar. Furthermore, the decrease in net income attributable to owners of the parent is due to the recognition of impairment losses resulting from the write-down of fixed assets held by UEC and the UEC group from their book value to their recoverable amount.
For details, please refer to the "Financial Data and Business Results for the Fiscal Year Ended December 31, 2025 (JP GAAP, Consolidated)" disclosed today.