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Ultrafabrics, 36% Decrease in Net Income for The Current Fiscal Year, Reduced Previous Year's Dividend by 4 Yen, Plan to Continue the 35 Yen Policy This Fiscal Year as Well

Fri Feb 13, 2026 3:30 pm JST Earnings

4235 Ultrafabrics Holdings Co.,Ltd. 【IFRS】

Earnings Report

Ultrafabrics Holdings Co.,Ltd. <4235> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the fiscal year ended December 2025 decreased by 52.1% from the previous period to 786 million yen. For the fiscal year ending December 2026, the consolidated net income is expected to drop by 36.4% from the previous period to 500 million yen. This will be the third consecutive term of declining profits.

At the same time, the company has reduced the annual dividend for the previous term from 39 yen to 35 yen (compared to 39 yen in the prior term), and has decided to continue with a dividend of 35 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated net income dropped to 227 million yen, a 39.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.7% in the same period last year to 8.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 21,045 3,546 2,892 2,375 129.6 39 Feb 14, 2024 IFRS
Dec, 2024 20,296 2,799 2,274 1,640 89.0 39 Feb 14, 2025 IFRS
Dec, 2025 20,553 1,621 1,173 786 42.2 35 Feb 13, 2026 IFRS
YoY +1.3% -42.1% -48.4% -52.1% -52.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 20,900 1,500 800 600 24.1 39 Aug 14, 2025 IFRS
Dec, 2025 Results 20,553 1,621 1,173 786 42.2 35 Feb 13, 2026 IFRS
Revision Rate -1.7% +8.1% +46.6% +31.0% +75.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 10,092 664 390 197 10.6 － Aug 14, 2025 IFRS
Jan - Jun, 2026 Guidance 10,900 700 300 200 12.6 － Feb 13, 2026 IFRS
YoY +8.0% +5.4% -23.1% +1.5% +18.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 20,296 2,799 2,274 1,640 89.0 39 Feb 14, 2025 IFRS
Dec, 2025 20,553 1,621 1,173 786 42.2 35 Feb 13, 2026 IFRS
Dec, 2026 Guidance 21,600 1,600 800 500 26.7 35 Feb 13, 2026 IFRS
YoY +5.1% -1.3% -31.8% -36.4% -36.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 4,930 626 501 372 20.2 12.7 Feb 14, 2025 IFRS
Jan - Mar, 2025 4,947 371 186 112 6.0 7.5 May 15, 2025 IFRS
Apr - Jun, 2025 5,145 293 204 85 4.6 5.7 Aug 14, 2025 IFRS
Jul - Sep, 2025 5,321 530 449 362 19.5 10.0 Nov 14, 2025 IFRS
Oct - Dec, 2025 5,140 427 334 227 12.2 8.3 Feb 13, 2026 IFRS
YoY +4.3% -31.8% -33.3% -39.0% -39.5%

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