UPCON, Feb-Apr (1Q) Ordinary Profit Increases by 21%, Exceeds First Half Plan
5075 UPCON CORPORATION 【J-GAAP】
Earnings ReportUPCON CORPORATION <5075> [NSE Next] announced its financial results after the market closed on June 11th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending January 2027 (February to April) increased 20.6% from the same period last year, reaching 164 million yen. Progress toward the plan for the six months ending July (first half) of 88 million yen is 186.4%, already exceeding the target and also exceeding the three-year average of 79.7%.
In the most recent three-month period, from February to April (1Q), the operating profit margin decreased from 44.7% in the same period last year to 40.6%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
415M | 212M | 210M | 139M | 33.1 | 101.0 | Jun 12, 2024 | J-GAAP |
|
|
311M | 139M | 136M | 91M | 21.7 | 51.3 | Jun 12, 2025 | J-GAAP |
|
|
404M | 164M | 164M | 109M | 25.9 | 186.4 | Jun 11, 2026 | J-GAAP |
| YoY | +29.9% | +18.0% | +20.6% | +19.8% | +19.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
673M | 261M | 265M | 189M | 45.0 | 0 | Sep 12, 2025 | J-GAAP |
|
Guidance
Feb - Jul, 2026
|
533M | 86M | 88M | 58M | 13.7 | － | Mar 12, 2026 | J-GAAP |
| YoY | -20.8% | -67.0% | -66.8% | -69.3% | -69.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,194M | 331M | 337M | 244M | 58.0 | 8.33 | Mar 14, 2025 | J-GAAP |
|
|
1,387M | 420M | 428M | 304M | 72.0 | 12 | Mar 12, 2026 | J-GAAP |
|
Guidance
Jan, 2027
|
1,300M | 322M | 325M | 213M | 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 |
|---|---|---|---|---|---|---|---|---|
|
|
311M | 139M | 136M | 91M | 21.7 | 44.7 | Jun 12, 2025 | J-GAAP |
|
|
362M | 122M | 129M | 98M | 23.3 | 33.7 | Sep 12, 2025 | J-GAAP |
|
|
444M | 174M | 177M | 105M | 24.9 | 39.2 | Dec 15, 2025 | J-GAAP |
|
|
270M | -15M | -14M | 10M | 2.4 | -5.6 | Mar 12, 2026 | J-GAAP |
|
|
404M | 164M | 164M | 109M | 25.9 | 40.6 | Jun 11, 2026 | J-GAAP |
| YoY | +29.9% | +18.0% | +20.6% | +19.8% | +19.2% |
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