UPCON, Feb-Apr (1Q) Ordinary Profit Decreases by 35%, Exceeds First Half Plan

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Thu Jun 12, 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 June 12th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending January 2026 (February to April) dropped 35.2% from the same period last year to 136 million yen. Progress toward the plan for the six months ending July (first half) of 85 million yen is 160.0%, already exceeding the target and also exceeding the same period of the previous year of 101.0%.

In the most recent three-month period, from February to April (1Q), the operating profit margin decreased from 51.1% in the same period last year to 44.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Apr, 2023	295	59	59	42	10.0	86.8	Jun 13, 2023	J-GAAP
Feb - Apr, 2024	415	212	210	139	33.1	101.0	Jun 12, 2024	J-GAAP
Feb - Apr, 2025	311	139	136	91	21.7	160.0	Jun 12, 2025	J-GAAP
YoY	-25.1%	-34.4%	-35.2%	-34.5%	-34.2%

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
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
YoY	-25.1%	-34.4%	-35.2%	-34.5%	-34.2%