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UPCON, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 5% Increase, Raises Record High Profit, The Undecided Dividend Set at 11 Yen, an actual increase of 32%

Mon Nov 17, 2025 3:30 pm JST Revision

5075 UPCON CORPORATION 【J-GAAP】

Guidance Update Report

UPCON CORPORATION <5075> [NSE Next] announced a revision to its performance and dividend after the market closed on November 17th (15:30). The ordinary profit (non-consolidated) forecast for the fiscal year ending January 2026 has been revised upward 53.7%, from the previous forecast of 231 million yen to 355 million yen (compared to 337 million yen in the previous period), record profits reach two consecutive terms, turning to a 5.3% increase in the ordinary profit outlook.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the August to January period (second half) ordinary profit has been revised upward from an expected loss of 34 million yen to a profit of 90 million yen (compared to a profit of 129 million yen in the same period of the previous year), turning to a profit.

In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 11 yen for the current fiscal year, which was previously undecided (compared to 25 yen before the 3-for-1 forward stock split in the previous term)

Taking into account the 3-for-1 forward stock split implemented in September 2025, this will effectively result in a 32.0% increase in dividends.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Prev 527 -33 -34 -36 -8.5 － Sep 12, 2025 J-GAAP
Aug - Jan, 2025 New 647 89 90 26 6.1 11 Nov 17, 2025 J-GAAP
Revision Rate +22.8% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 1,200 228 231 153 36.1 － Jul 15, 2025 J-GAAP
Jan, 2026 New 1,320 350 355 215 50.7 11 Nov 17, 2025 J-GAAP
Revision Rate +10.0% +53.5% +53.7% +40.5% +40.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 593 127 129 106 25.2 8.33 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 647 89 90 26 6.1 11 Nov 17, 2025 J-GAAP
YoY +9.1% -29.9% -30.2% -75.5% -75.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 852 89 94 67 16.1 3.33 Mar 15, 2024 J-GAAP
Jan, 2025 1,194 331 337 244 58.0 8.33 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 1,320 350 355 215 50.7 11 Nov 17, 2025 J-GAAP
YoY +10.6% +5.7% +5.3% -11.9% -12.6%

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