UPCON, 47% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Mar 14, 2025 3:30 pm JST Earnings

5075 UPCON CORPORATION 【J-GAAP】

Earnings Report

UPCON CORPORATION <5075> [NSE Next] announced its financial results after the market closed on March 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 expanded 3.6 times that of the previous period to 337 million yen. However, for the fiscal year ending January 2026, the profit is expected to drop by 47.5% from the previous period to 177 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from November to January (4Q), the ordinary profit amounted to 48 million yen, a 2.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 20.6% in the same period last year to 13.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	917	168	178	116	88.8	15	Mar 15, 2023	J-GAAP
Jan, 2024	852	89	94	67	48.2	10	Mar 15, 2024	J-GAAP
Jan, 2025	1,194	331	337	244	174.1	25	Mar 14, 2025	J-GAAP
YoY	+40.1%	+271.9%	+258.5%	+264.2%	+261.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	1,050	210	214	128	91.2	25	Jan 16, 2025	J-GAAP
Jan, 2025 Results	1,194	331	337	244	174.1	25	Mar 14, 2025	J-GAAP
Revision Rate	+13.7%	+57.6%	+57.5%	+90.6%	+91.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	601	204	208	138	98.7	0	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	480	84	85	52	37.0	－	Mar 14, 2025	J-GAAP
YoY	-20.1%	-58.8%	-59.1%	-62.3%	-62.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	852	89	94	67	48.2	10	Mar 15, 2024	J-GAAP
Jan, 2025	1,194	331	337	244	174.1	25	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	1,000	175	177	108	76.9	－	Mar 14, 2025	J-GAAP
YoY	-16.2%	-47.1%	-47.5%	-55.7%	-55.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	223	46	49	32	23.0	20.6	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	415	212	210	139	99.2	51.1	Jun 12, 2024	J-GAAP
May - Jul, 2024	186	-8	-2	-1	-0.7	-4.3	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	262	82	81	54	38.5	31.3	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	331	45	48	52	37.1	13.6	Mar 14, 2025	J-GAAP
YoY	+48.4%	-2.2%	-2.0%	+62.5%	+61.3%