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UNITIKA, Apr-Jun (1Q) Ordinary Profit Decreases by 31%
3103 UNITIKA LTD. 【J-GAAP】
Earnings ReportUNITIKA 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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 | ー | ー | ー | ー | - | 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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