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UNICAFE, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 4:00 pm JST Earnings

2597 UNICAFE INC. 【J-GAAP】

Earnings Report

UNICAFE INC. <2597> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 32.8% from the previous period to 712 million yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 8.7% from the previous period to 650 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 147 million yen, a 5.2% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 3.2%.

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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 12,357 385 381 442 33.1 8 Feb 14, 2024 J-GAAP
Dec, 2024 12,935 538 536 457 34.2 8 Feb 14, 2025 J-GAAP
Dec, 2025 16,056 710 712 674 50.4 10 Feb 13, 2026 J-GAAP
YoY +24.1% +32.0% +32.8% +47.5% +47.3%

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 15,000 800 800 600 44.8 10 Nov 14, 2025 J-GAAP
Dec, 2025 Results 16,056 710 712 674 50.4 10 Feb 13, 2026 J-GAAP
Revision Rate +7.0% -11.3% -11.0% +12.3% +12.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 7,819 509 508 352 26.4 － Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － － Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 12,935 538 536 457 34.2 8 Feb 14, 2025 J-GAAP
Dec, 2025 16,056 710 712 674 50.4 10 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 15,500 650 650 520 38.9 － Feb 13, 2026 J-GAAP
YoY -3.5% -8.5% -8.7% -22.8% -22.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,578 156 155 189 14.2 4.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,457 195 194 134 10.1 5.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,362 314 314 218 16.3 7.2 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 3,673 56 57 40 3.0 1.5 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 4,564 145 147 282 21.1 3.2 Feb 13, 2026 J-GAAP
YoY +27.6% -7.1% -5.2% +49.2% +49.0%

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