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UNITIKA, 37% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 14, 2026 11:00 am JST Earnings

3103 UNITIKA LTD. 【J-GAAP】

Earnings Report

UNITIKA LTD. <3103> [TSE Std] announced its financial results in the morning on May 14th (11:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 2.2 times that of the previous period to 10.3 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 37.5% from the previous period to 6.50 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 1.59 billion yen (compared to a loss of 0.31 billion yen in the same period last year). The operating profit margin improved from 4.7% in the same period last year to 6.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 118,341 -2,475 -1,014 -5,443 -94.4 0 May 14, 2024 J-GAAP
Mar, 2025 126,411 5,851 4,693 -24,283 -421.2 0 May 14, 2025 J-GAAP
Mar, 2026 118,563 10,549 10,392 18,153 310.3 0 May 14, 2026 J-GAAP
YoY -6.2% +80.3% +121.4% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 110,000 9,500 9,000 20,000 346.9 0 Feb 6, 2026 J-GAAP
Mar, 2026 Results 118,563 10,549 10,392 18,153 310.3 0 May 14, 2026 J-GAAP
Revision Rate +7.8% +11.0% +15.5% -9.2% -10.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 62,147 5,644 4,828 -3,487 -60.5 0 Nov 11, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 14, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 126,411 5,851 4,693 -24,283 -421.2 0 May 14, 2025 J-GAAP
Mar, 2026 118,563 10,549 10,392 18,153 310.3 0 May 14, 2026 J-GAAP
Mar, 2027 Guidance 84,000 8,000 6,500 5,000 80.3 0 May 14, 2026 J-GAAP
YoY -29.2% -24.2% -37.5% -72.5% -74.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 32,864 1,557 -314 116 2.0 4.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 30,910 2,844 1,834 1,302 22.6 9.2 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 31,237 2,800 2,994 -4,789 -83.1 9.0 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 33,490 3,386 3,974 14,136 245.2 10.1 Feb 6, 2026 J-GAAP
Jan - Mar, 2026 22,926 1,519 1,590 7,504 128.3 6.6 May 14, 2026 J-GAAP
YoY -30.2% -2.4% － +6,369.0% +6,282.1%

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