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UNIPRES, Apr-Jun (1Q) Ordinary Profit Decreases by 12%

Thu Aug 7, 2025 4:00 pm JST Earnings

5949 UNIPRES CORPORATION 【J-GAAP】

Earnings Report

UNIPRES CORPORATION <5949> [TSE Prime] announced its financial results after the market closed on August 7th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 12.2% from the same period last year to 3.64 billion yen. However, Progress toward the full-year plan of 8.00 billion yen was 45.6%, also surpassing the five-year average of 19.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.9% in the same period last year to 5.5%.

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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 80,988 2,872 3,389 1,348 30.3 103.6 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 81,443 3,215 4,152 1,656 37.2 94.3 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 74,739 4,081 3,644 2,210 49.9 ー Aug 7, 2025 J-GAAP
YoY -8.2% +26.9% -12.2% +33.5% +34.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 162,581 3,565 4,402 982 22.0 30 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 30 May 13, 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 335,079 10,927 12,553 5,256 118.1 35 May 10, 2024 J-GAAP
Mar, 2025 330,045 12,198 13,657 -21,053 -472.6 60 May 13, 2025 J-GAAP
Mar, 2026 Guidance 275,000 8,000 8,000 2,500 56.1 60 May 13, 2025 J-GAAP
YoY -16.7% -34.4% -41.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 81,443 3,215 4,152 1,656 37.2 3.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 81,138 350 250 -674 -15.1 0.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 73,798 -599 -164 -874 -19.7 -0.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 93,666 9,232 9,419 -21,161 -475.1 9.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 74,739 4,081 3,644 2,210 49.9 5.5 Aug 7, 2025 J-GAAP
YoY -8.2% +26.9% -12.2% +33.5% +34.3%

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