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UNITIKA, Apr-Jun (1Q) Ordinary Profit Decreases by 31%

Wed Aug 6, 2025 11:00 am JST Earnings

3103 UNITIKA LTD. 【J-GAAP】

Earnings Report

UNITIKA LTD. <3103> [TSE Prime] announced its financial results in the morning on August 6th (11:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 31.4% from the same period last year to 1.83 billion yen.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 3.8% in the same period last year to 9.2%.

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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
Apr - Jun, 2023 27,940 -676 762 237 2.9 865.9 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 30,658 1,168 2,674 1,976 34.3 232.3 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 30,910 2,844 1,834 1,302 22.6 Aug 6, 2025 J-GAAP
YoY +0.8% +143.5% -31.4% -34.1% -34.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 61,550 2,233 1,151 -9,842 -170.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 118,341 -2,475 -1,014 -5,443 -94.4 0 May 14, 2024 J-GAAP
Mar, 2025 126,411 5,851 4,693 -24,283 -421.2 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 0 May 14, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 30,658 1,168 2,674 1,976 34.3 3.8 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 30,892 1,065 -1,523 -11,818 -205.0 3.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 31,997 2,061 3,856 -14,557 -252.5 6.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 32,864 1,557 -314 116 2.0 4.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 30,910 2,844 1,834 1,302 22.6 9.2 Aug 6, 2025 J-GAAP
YoY +0.8% +143.5% -31.4% -34.1% -34.1%

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