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UPCON, Feb-Oct (Cumulative 3Q) Ordinary Profit Increases by 53%, Exceeds Full-Year Plan

Mon Dec 15, 2025 3:30 pm JST Earnings

5075 UPCON CORPORATION 【J-GAAP】

Earnings Report

UPCON CORPORATION <5075> [NSE Next] announced its financial results after the market closed on December 15th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2026 (February to October) expanded 442 million yen, an increase 52.9% compared to the same period last year. Progress toward the full-year plan of 355 million yen is 124.5%, already exceeding the target and also exceeding the three-year average of 73.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the November to January period (4Q) is expected to turn into a loss of 87 million yen (compared to a profit of 48 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from August to October (3Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 177 million yen. The operating profit margin rose from 31.3% in the same period last year to 39.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2023 629 43 45 35 8.3 47.9 Dec 13, 2023 J-GAAP
Feb - Oct, 2024 863 286 289 192 45.7 85.8 Dec 12, 2024 J-GAAP
Feb - Oct, 2025 1,117 435 442 294 69.8 124.5 Dec 15, 2025 J-GAAP
YoY +29.4% +52.1% +52.9% +53.1% +52.7%

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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 262 82 81 54 12.9 31.3 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 331 45 48 52 12.4 13.6 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 311 139 136 91 21.7 44.7 Jun 12, 2025 J-GAAP
May - Jul, 2025 362 122 129 98 23.3 33.7 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 444 174 177 105 24.9 39.2 Dec 15, 2025 J-GAAP
YoY +69.5% +112.2% +118.5% +94.4% +93.9%

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