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UNION TOOL CO, Jan-Mar (1Q) Ordinary Profit Increases by 32%

Tue May 13, 2025 3:00 pm JST Earnings

6278 UNION TOOL CO. 【J-GAAP】

Earnings Report

UNION TOOL CO. <6278> [TSE Prime] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.14 billion yen, an increase 31.8% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 3.4 billion yen was 63.2%, also surpassing the five-year average of 46.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 19.2% in the same period last year to 25.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 5,792 953 1,009 763 44.2 46.6 May 12, 2023 J-GAAP
Jan - Mar, 2024 7,423 1,422 1,630 1,198 69.4 48.5 May 13, 2024 J-GAAP
Jan - Mar, 2025 8,802 2,210 2,149 1,591 92.2 63.2 May 13, 2025 J-GAAP
YoY +18.6% +55.4% +31.8% +32.8% +32.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 15,794 3,108 3,362 2,527 146.3 45 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 16,500 3,400 3,400 2,450 141.8 55 Feb 14, 2025 J-GAAP
YoY +4.5% +9.4% +1.1% -3.0% -3.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 25,338 3,778 4,073 3,077 178.2 84 Feb 14, 2024 J-GAAP
Dec, 2024 32,606 6,878 7,132 5,283 305.9 105 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 34,000 7,000 7,200 5,100 295.2 110 Feb 14, 2025 J-GAAP
YoY +4.3% +1.8% +1.0% -3.5% -3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 7,423 1,422 1,630 1,198 69.4 19.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,371 1,686 1,732 1,329 76.9 20.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 7,031 1,150 1,462 1,035 59.9 16.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,781 2,620 2,308 1,721 99.6 26.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 8,802 2,210 2,149 1,591 92.2 25.1 May 13, 2025 J-GAAP
YoY +18.6% +55.4% +31.8% +32.8% +32.9%

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