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UNITIKA, 28% Increase in Undisclosed Ordinary Profit for The Current Fiscal Year

Tue Nov 11, 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 November 11th (11:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 4.2 times that of the same period last year, reaching 4.82 billion yen.

In addition, the full-year forecast, which was not disclosed, shows that consolidated ordinary profit grow by 27.8% to 6.00 billion yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 66.9% from the same period last year to 1.17 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 2.99 billion yen (compared to a loss of 1.52 billion yen in the same period last year). The operating profit margin drastically improved from 3.4% in the same period last year to 9.0%.

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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
Apr - Sep, 2023 58,029 -1,792 88 -409 -9.6 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 61,550 2,233 1,151 -9,842 -170.7 24.5 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 62,147 5,644 4,828 -3,487 -60.5 80.5 Nov 11, 2025 J-GAAP
YoY +1.0% +152.8% +319.5% +64.6% +64.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 62,147 5,644 4,828 -3,487 -60.5 0 Nov 11, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev ー ー ー ー － 0 May 14, 2025 J-GAAP
Mar, 2026 New 110,000 7,500 6,000 ー － 0 Nov 11, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 64,861 3,618 3,542 -14,441 -250.5 0 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 47,853 1,856 1,172 ー － 0 Nov 11, 2025 J-GAAP
YoY -26.2% -48.7% -66.9% － －

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 110,000 7,500 6,000 ー － 0 Nov 11, 2025 J-GAAP
YoY -13.0% +28.2% +27.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 31,237 2,800 2,994 -4,789 -83.1 9.0 Nov 11, 2025 J-GAAP
YoY +1.1% +162.9% － +59.5% +59.5%

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