6278 UNION TOOL CO. - Financial Results

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6278

TSE Prime

UNION TOOL CO.

14,410

JPY

-190

(-1.30%)

Mar 13, 3:30 pm JST

90.40

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
Dec, 2022	29,091	6,190	6,737	4,996	289.2	84	Feb 14, 2023	J-GAAP
Dec, 2023	25,338	3,778	4,073	3,077	178.2	84	Feb 14, 2024	J-GAAP
Dec, 2024	32,606	6,878	7,132	5,283	305.9	105	Feb 14, 2025	J-GAAP
Dec, 2025	40,165	8,728	8,136	6,114	353.9	130	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	45,000	10,000	10,000	7,200	413.5	130	Feb 12, 2026	J-GAAP
YoY	+12.0%	+14.6%	+22.9%	+17.8%	+16.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	23,500	3,200	3,300	2,450	60	J-GAAP
	May 11, 2021	25,300	4,300	4,440	3,200	60	J-GAAP
	Aug 10, 2021	26,700	4,800	4,900	3,700	75	J-GAAP
Results	Feb 15, 2022	28,174	5,430	5,407	3,803	77	J-GAAP
Dec, 2022	Feb 15, 2022	Available in future release
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 12, 2023
	Aug 8, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	May 13, 2024
	Aug 7, 2024
	Nov 11, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 7, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	45,000	10,000	10,000	7,200	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2001	17,364	-26.6	Available in future release
Nov, 2002	16,521	-4.9
Nov, 2003	18,516	+12.1
Nov, 2004	21,880	+18.2
Nov, 2005	24,182	+10.5
Nov, 2006	28,655	+18.5
Nov, 2007	30,353	+5.9
Nov, 2008	29,366	-3.3
Nov, 2009	16,352	-44.3
Nov, 2010	18,817	+15.1
Nov, 2011	17,630	-6.3
Nov, 2012	16,208	-8.1
Nov, 2013	18,247	+12.6
Nov, 2014	20,595	+12.9
Dec, 2015 Changed	25,115	－
Dec, 2016	20,754	-17.4
Dec, 2017	23,265	+12.1
Dec, 2018	24,514	+5.4
Dec, 2019	22,877	-6.7
Dec, 2020	22,817	-0.3
Dec, 2021	28,174	+23.5
Dec, 2022	29,091	+3.3
Dec, 2023	25,338	-12.9
Dec, 2024	32,606	+28.7
Dec, 2025	40,165	+23.2
Dec, 2026 Guidance	45,000	+12.0	10,000	+14.6	10,000	+22.9	413.5	+16.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	32,606	6,878	21.1	7.52	7.07	0.44	305.9
Dec, 2025	40,165	8,728	21.7	7.99	7.32	0.48	353.9
Dec, 2026 Guidance	45,000	10,000	22.2	9.00	8.16	0.51	413.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,165	8,728	8,518	6,114	353.9
Fiscal Year	Dec, 2025	Dec, 2025	Nov, 2006	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	12,318	2,048	2,164	1,620	93.8	42	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	15,794	3,108	3,362	2,527	146.3	45	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	18,247	4,187	3,838	2,856	165.4	60	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	20,600	4,500	4,500	3,300	189.5	65	Feb 12, 2026	J-GAAP
YoY	+12.9%	+7.5%	+17.2%	+15.5%	+14.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	12,300	1,600	1,700	1,300	42	J-GAAP
	May 12, 2023	11,300	1,600	1,700	1,300	42	J-GAAP
Results	Aug 8, 2023	12,318	2,048	2,164	1,620	42	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
	May 13, 2024
Results	Aug 7, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 12, 2026	20,600	4,500	4,500	3,300	65	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
Dec, 2023	3,778	-323	4,688	-5,011	-1,614	19,259	27.28	J-GAAP
Dec, 2024	6,878	14	7,283	-7,269	-1,678	17,966	22.78	J-GAAP
Dec, 2025	8,728	704	7,507	-6,803	-2,258	16,423	18.62	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
Dec, 2023	25,338	3,778	4,073	3,077	178.2	84	Feb 14, 2024	J-GAAP
Dec, 2024	32,606	6,878	7,132	5,283	305.9	105	Feb 14, 2025	J-GAAP
Dec, 2025	40,165	8,728	8,136	6,114	353.9	130	Feb 12, 2026	J-GAAP
YoY	+23.2%	+26.9%	+14.1%	+15.7%	+15.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	7,423	1,422	1,630	1,198	69.4	19.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,371	1,686	1,732	1,329	76.9	20.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	7,031	1,150	1,462	1,035	59.9	16.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	9,781	2,620	2,308	1,721	99.6	26.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	8,802	2,210	2,149	1,591	92.2	25.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	9,445	1,977	1,689	1,265	73.3	20.9	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	9,768	2,427	2,447	1,798	104.1	24.8	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	12,150	2,114	1,851	1,460	84.5	17.4	Feb 12, 2026	J-GAAP
YoY	+24.2%	-19.3%	-19.8%	-15.2%	-15.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,348	+20.4	Available in future release
Apr - Jun, 2021	6,933	+20.5
Jul - Sep, 2021	7,223	+30.7
Oct - Dec, 2021	7,670	+22.4
Jan - Mar, 2022	7,475	+17.8
Apr - Jun, 2022	7,851	+13.2
Jul - Sep, 2022	7,774	+7.6
Oct - Dec, 2022	5,991	-21.9
Jan - Mar, 2023	5,792	-22.5
Apr - Jun, 2023	6,526	-16.9
Jul - Sep, 2023	6,661	-14.3
Oct - Dec, 2023	6,359	+6.1
Jan - Mar, 2024	7,423	+28.2
Apr - Jun, 2024	8,371	+28.3
Jul - Sep, 2024	7,031	+5.6
Oct - Dec, 2024	9,781	+53.8
Jan - Mar, 2025	8,802	+18.6
Apr - Jun, 2025	9,445	+12.8
Jul - Sep, 2025	9,768	+38.9
Oct - Dec, 2025	12,150	+24.2	2,114	-19.3	1,851	-19.8	84.5	-15.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,150	2,620	2,447	1,798	104.1
Fiscal Year	Dec, 2025	Dec, 2024	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	3,894.57	95.3	70,605	67,279	61,772	ー	Feb 14, 2024	J-GAAP
Dec, 2024	4,233.71	92.7	78,863	73,136	65,553	ー	Feb 14, 2025	J-GAAP
Dec, 2025	4,594.06	90.7	88,202	79,998	69,595	ー	Feb 12, 2026	J-GAAP

UNION TOOL CO.(6278) Financial Results