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UNICHARM, Net Income Forecast for the Fiscal Year Revised Downward by 2%

Tue Aug 5, 2025 4:00 pm JST Earnings

8113 UNICHARM CORPORATION 【IFRS】

Earnings Report

UNICHARM CORPORATION <8113> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 5th (16:00). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 5.5% from the same period last year, reaching 41.8 billion yen.

However, the full-year forecast for consolidated net income has decreased 1.5%, from the previous forecast of 86.4 billion yen to 85.1 billion yen (compared to 81.8 billion yen in the previous period), leading to a reduction in the profit growth rate from 5.6% to 4.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to grow 2.5% from the same period last year, reaching 43.2 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income decreased to 16.9 billion yen, a 22.5% decrease compared to the same period last year. The operating profit margin decreased from 14.1% in the same period last year to 11.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 453,937 58,747 60,989 34,667 19.5 46.1 Aug 4, 2023 IFRS
Jan - Jun, 2024 487,729 73,099 73,360 39,628 22.4 54.5 Aug 6, 2024 IFRS
Jan - Jun, 2025 464,170 57,014 62,496 41,813 23.8 49.2 Aug 5, 2025 IFRS
YoY -4.8% -22.0% -14.8% +5.5% +6.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 9 Feb 13, 2025 IFRS
Jan - Jun, 2025 Results 464,170 57,014 62,496 41,813 23.8 9 Aug 5, 2025 IFRS
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 1,025,000 146,000 142,000 86,400 49.7 18 Feb 13, 2025 IFRS
Dec, 2025 New 974,000 120,000 127,000 85,100 48.9 18 Aug 5, 2025 IFRS
Revision Rate -5.0% -17.8% -10.6% -1.5% -1.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 501,252 65,364 61,177 42,214 23.9 7.34 Feb 13, 2025 IFRS
Jul - Dec, 2025 Guidance 509,830 62,986 64,504 43,287 24.9 9 Aug 5, 2025 IFRS
YoY +1.7% -3.6% +5.4% +2.5% +3.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 941,790 127,974 132,308 86,053 48.5 13.33 Feb 7, 2024 IFRS
Dec, 2024 988,981 138,463 134,537 81,842 46.4 14.67 Feb 13, 2025 IFRS
Dec, 2025 Guidance 974,000 120,000 127,000 85,100 48.9 18 Aug 5, 2025 IFRS
YoY -1.5% -13.3% -5.6% +4.0% +5.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 251,448 35,557 38,654 21,799 12.3 14.1 Aug 6, 2024 IFRS
Jul - Sep, 2024 234,323 30,491 27,427 19,924 11.3 13.0 Nov 8, 2024 IFRS
Oct - Dec, 2024 266,929 34,873 33,750 22,290 12.6 13.1 Feb 13, 2025 IFRS
Jan - Mar, 2025 227,520 29,018 34,946 24,908 14.2 12.8 May 9, 2025 IFRS
Apr - Jun, 2025 236,650 27,996 27,550 16,905 9.6 11.8 Aug 5, 2025 IFRS
YoY -5.9% -21.3% -28.7% -22.5% -21.8%

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