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UPCON, 24% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen

Thu Mar 12, 2026 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 March 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended January 2026 increased by 27.0% from the previous period to 428 million yen. However, for the fiscal year ending January 2027, the ordinary profit is expected to decrease by 24.1% from the previous period to 325 million yen.

At the same time, the company increased the annual dividend for the previous term from 11 yen to 12 yen (compared to 25 yen before the 3-for-1 forward stock split in the previous term), and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from November to January (4Q), the ordinary profit/loss turned to a loss of 14 million yen (compared to a profit of 48 million yen in the same period last year). The operating profit/loss margin drastically worsened from 13.6% in the same period last year to -5.6%.

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Actual Results

Historical Performance
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 1,387 420 428 304 72.0 12 Mar 12, 2026 J-GAAP
YoY +16.2% +26.9% +27.0% +24.6% +24.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Guidance 1,387 420 428 304 72.0 11 Mar 12, 2026 J-GAAP
Jan, 2026 Results 1,387 420 428 304 72.0 12 Mar 12, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Guidance Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 1,387 420 428 304 72.0 11 Mar 12, 2026 J-GAAP
Jan, 2027 New 1,300 322 325 213 50.3 － Mar 12, 2026 J-GAAP
Revision Rate -6.3% -23.3% -24.1% -29.9% -30.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 673 261 265 189 45.0 0 Sep 12, 2025 J-GAAP
Feb - Jul, 2026 Guidance 533 86 88 58 13.7 － Mar 12, 2026 J-GAAP
YoY -20.8% -67.0% -66.8% -69.3% -69.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 1,194 331 337 244 58.0 8.33 Mar 14, 2025 J-GAAP
Jan, 2026 1,387 420 428 304 72.0 12 Mar 12, 2026 J-GAAP
Jan, 2027 Guidance 1,300 322 325 213 50.3 － Mar 12, 2026 J-GAAP
YoY -6.3% -23.3% -24.1% -29.9% -30.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2025 270 -15 -14 10 2.4 -5.6 Mar 12, 2026 J-GAAP
YoY -18.4% － － -80.8% -80.8%

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