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UPCON, 47% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Mar 14, 2025 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 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending January 2025 expanded 3.6 times that of the previous period to 337 million yen. However, for the fiscal year ending January 2026, the profit is expected to drop by 47.5% from the previous period to 177 million yen.

At the same time, the company 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 amounted to 48 million yen, a 2.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 20.6% in the same period last year to 13.6%.

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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, 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
YoY +40.1% +271.9% +258.5% +264.2% +261.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 1,050 210 214 128 30.4 8.33 Jan 16, 2025 J-GAAP
Jan, 2025 Results 1,194 331 337 244 58.0 8.33 Mar 14, 2025 J-GAAP
Revision Rate +13.7% +57.6% +57.5% +90.6% +91.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 601 204 208 138 32.9 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 480 84 85 52 12.3 － Mar 14, 2025 J-GAAP
YoY -20.1% -58.8% -59.1% -62.3% -62.7%

Current Period Guidance

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 Guidance 1,000 175 177 108 25.5 － Mar 14, 2025 J-GAAP
YoY -16.2% -47.1% -47.5% -55.7% -56.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +48.4% -2.2% -2.0% +62.5% +61.3%

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