5075 UPCON CORPORATION - Financial Results

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5075

NSE Next

UPCON CORPORATION

1,118

JPY

+18

(+1.64%)

Dec 5, 1:26 pm JST

7.21

USD

Dec 4, 11:26 pm EST

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, 2022 ＊	673	55	53	37	9.6	1.67	ー	J-GAAP
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 Guidance	1,320	350	355	215	50.7	11	Nov 17, 2025	J-GAAP
YoY	+10.6%	+5.7%	+5.3%	-11.9%	-12.6%

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	1,000	175	177	108	－*	J-GAAP
-	Jul 15, 2025	1,200	228	231	153	－*	J-GAAP
-	Nov 17, 2025	1,320	350	355	215	11*	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 Guidance	1,320	+10.6	350	+5.7	355	+5.3	50.7	-12.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	852	89	10.5	5.32	4.92	0.63	16.1
Jan, 2025	1,194	331	27.7	17.26	15.61	0.76	58.0
Jan, 2026 Guidance	1,320	350	26.5	12.56	11.20	0.69	50.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,194	331	337	244	58.0
Fiscal Year	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025	Jan, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	462	80	84	52	13.3	5	Mar 15, 2023	J-GAAP
Aug - Jan, 2023	364	24	26	20	4.8	3.33	Mar 15, 2024	J-GAAP
Aug - Jan, 2024	593	127	129	106	25.2	8.33	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	647	89	90	26	6.1	11	Nov 17, 2025	J-GAAP
YoY	+9.1%	-29.9%	-30.2%	-75.5%	-75.6%

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, 2023	168	310	263	47	110	941	67.60	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	488	65	68	47	11.4	72.3	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	601	204	208	138	32.9	61.7	Sep 12, 2024	J-GAAP
Feb - Jul, 2025	673	261	265	189	45.0	114.7	Sep 12, 2025	J-GAAP
YoY	+12.0%	+27.9%	+27.4%	+37.0%	+36.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	141	-22	-23	-12	-2.9	-15.6	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	223	46	49	32	7.7	20.6	Mar 15, 2024	J-GAAP
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
YoY	+94.6%	－	－	－	－

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	122	－	129	－	23.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	415	212	210	139	33.1
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Jan, 2023	879.59	88.4	1,392	1,230	1,058	Mar 15, 2023	J-GAAP
Jan, 2024	918.04	96.6	1,334	1,289	1,104	Mar 15, 2024	J-GAAP
Jan, 2025	1,095.96	85.9	1,792	1,539	1,335	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	89.2	1,920	1,712	1,490	Sep 12, 2025	J-GAAP

UPCON CORPORATION(5075) Financial Results