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UPCON, First Half Ordinary Profit Increases by 27%, Exceeds Full-Year Plan

Fri Sep 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 September 12th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending January 2026 (February to July) increased 27.4% from the same period last year, reaching 265 million yen. Progress toward the full-year plan of 231 million yen is 114.7%, already exceeding the target and also exceeding the four-year average of 62.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the August to January period (second half) is expected to turn into a loss of 34 million yen (compared to a profit of 129 million yen in the same period last year).

In the most recent three-month period, from May to July (2Q), the ordinary profit/loss turned to a profit of 129 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.3% in the same period last year to 33.7%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 670 234 237 157 37.1 － Jul 15, 2025 J-GAAP
Feb - Jul, 2025 Results 673 261 265 189 45.0 0 Sep 12, 2025 J-GAAP
Revision Rate +0.4% +11.5% +11.8% +20.4% +21.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 593 127 129 106 25.2 8.33 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 527 -33 -34 -36 -8.5 － Sep 12, 2025 J-GAAP
YoY -11.1% － － － －

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 1,200 228 231 153 36.1 － Jul 15, 2025 J-GAAP
YoY +0.5% -31.1% -31.5% -37.3% -37.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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% － － － －

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