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UNICHARM, Net Income Forecast for Last Fiscal Year Revised Downward to an Unexpected 20% Decrease
8113 UNICHARM CORPORATION 【IFRS】
Guidance Update ReportUNICHARM CORPORATION <8113> [TSE Prime] announced a performance revision after the market closed on February 6th (16:00). The consolidated net income forecast for the fiscal year ending December 2025 has decreased 23.4%, from the previous forecast of 85.1 billion yen to 65.2 billion yen (compared to 81.8 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 20.3% decrease in profit.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated net income has decreased 45.9%, from the previous forecast of 43.2 billion yen to 23.3 billion yen (compared to 42.2 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 44.6% decrease in profit.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 509,830 | 62,986 | 64,504 | 43,287 | 24.9 | 9 | Aug 5, 2025 | IFRS |
| Jul - Dec, 2025 New | 481,098 | 51,870 | 42,890 | 23,399 | 13.4 | 9 | Feb 6, 2026 | IFRS |
| Revision Rate | -5.6% | -17.6% | -33.5% | -45.9% | -46.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 974,000 | 120,000 | 127,000 | 85,100 | 48.9 | 18 | Aug 5, 2025 | IFRS |
| Dec, 2025 New | 945,268 | 108,884 | 105,386 | 65,212 | 37.3 | 18 | Feb 6, 2026 | IFRS |
| Revision Rate | -2.9% | -9.3% | -17.0% | -23.4% | -23.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 501,252 | 65,364 | 61,177 | 42,214 | 23.9 | 7.34 | Feb 13, 2025 | IFRS |
| Jul - Dec, 2025 Guidance | 481,098 | 51,870 | 42,890 | 23,399 | 13.4 | 9 | Feb 6, 2026 | IFRS |
| YoY | -4.0% | -20.6% | -29.9% | -44.6% | -44.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 941,790 | 127,974 | 132,308 | 86,053 | 48.5 | 13.33 | Feb 7, 2024 | IFRS |
| Dec, 2024 | 988,981 | 138,463 | 134,537 | 81,842 | 46.4 | 14.67 | Feb 13, 2025 | IFRS |
| Dec, 2025 Guidance | 945,268 | 108,884 | 105,386 | 65,212 | 37.3 | 18 | Feb 6, 2026 | IFRS |
| YoY | -4.4% | -21.4% | -21.7% | -20.3% | -19.6% |
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