5075 UPCON CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5075

NSE Next

UPCON CORPORATION

1,245

JPY

-25

(-1.97%)

Mar 13, 3:30 pm JST

7.81

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	917	168	178	116	29.6	5	Mar 15, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Dec 26, 2022	900	150	150	98	－	J-GAAP
-	Jan 16, 2023	900	150	150	98	5	J-GAAP
Results	Mar 15, 2023	917	168	178	116	5	J-GAAP
Jan, 2024	Mar 15, 2023	Available in future release
	Feb 16, 2024
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Sep 12, 2024
	Jan 16, 2025
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025
	Jul 15, 2025
	Nov 17, 2025
	Mar 12, 2026
Results	Mar 12, 2026
Jan, 2027	Mar 12, 2026	1,300	322	325	213	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2018	781	－	Available in future release
Jan, 2019	914	+17.0
Jan, 2020	620	-32.2
Jan, 2021	914	+47.4
Jan, 2022	673	-26.4
Jan, 2023	917	+36.3
Jan, 2024	852	-7.1
Jan, 2025	1,194	+40.1
Jan, 2026	1,387	+16.2
Jan, 2027 Guidance	1,300	-6.3	322	-23.3	325	-24.1	50.3	-30.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	1,194	331	27.7	17.26	15.61	0.76	58.0
Jan, 2026	1,387	420	30.3	17.90	14.78	0.67	72.0
Jan, 2027 Guidance	1,300	322	24.8	11.46	9.17	0.56	50.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,387	420	428	304	72.0
Fiscal Year	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026	Jan, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	488	65	68	47	11.4	0	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	601	204	208	138	32.9	0	Sep 12, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 15, 2023	490	101	103	68	－	J-GAAP
- Results	Sep 13, 2023	488	65	68	47	0	J-GAAP
Jul, 2024	Mar 15, 2024	Available in future release
Results	Sep 12, 2024
Jul, 2025	Mar 14, 2025
	Jul 15, 2025
Results	Sep 12, 2025
Jul, 2026	Mar 12, 2026	533	86	88	58	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2024	89	-62	-25	-37	-22	855	64.09	J-GAAP
Jan, 2025	331	236	334	-98	-15	1,075	59.99	J-GAAP
Jan, 2026	420	75	358	-283	183	1,333	57.41	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	415	212	210	139	33.1	51.1	Jun 12, 2024	J-GAAP
May - Jul, 2024	186	-8	-2	-1	-0.2	-4.3	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	262	82	81	54	12.9	31.3	Dec 12, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2022	228	－	Available in future release
Nov - Jan, 2022	234	－
Feb - Apr, 2023	295	－
May - Jul, 2023	193	－
Aug - Oct, 2023	141	-38.2
Nov - Jan, 2023	223	-4.7
Feb - Apr, 2024	415	+40.7
May - Jul, 2024	186	-3.6
Aug - Oct, 2024	262	+85.8
Nov - Jan, 2024	331	+48.4
Feb - Apr, 2025	311	-25.1
May - Jul, 2025	362	+94.6
Aug - Oct, 2025	444	+69.5
Nov - Jan, 2025	270	-18.4	-15	－	-14	－	2.4	-80.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	444	212	210	139	33.1
Fiscal Year	Oct, 2025	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2024	918.04	96.6	1,334	1,289	1,104	0.00	Mar 15, 2024	J-GAAP
Jan, 2025	1,095.96	85.9	1,792	1,539	1,335	0.00	Mar 14, 2025	J-GAAP
Jan, 2026	438.72	80.0	2,322	1,858	1,604	0.12	Mar 12, 2026	J-GAAP

UPCON CORPORATION(5075) Financial Results