6278 UNION TOOL CO. - Financial Results

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6278

TSE Prime

UNION TOOL CO.

3,645

JPY

-10

(-0.27%)

May 7, 1:42 pm JST

25.45

USD

May 7, 12:42 am EDT

Result

PTS

outside of trading hours

3,641

May 7, 1:38 pm JST

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, 2021	28,174	5,430	5,407	3,803	220.2	77	Feb 15, 2022	J-GAAP
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 Guidance	34,000	7,000	7,200	5,100	295.2	110	Feb 14, 2025	J-GAAP
YoY	+4.3%	+1.8%	+1.0%	-3.5%	-3.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	23,000	3,150	3,300	2,480	60	J-GAAP
- - - -	May 13, 2020	ー	ー	ー	ー	60	J-GAAP
- - - -	Aug 12, 2020	21,400	2,400	2,500	1,800	60	J-GAAP
	Nov 12, 2020	21,400	2,400	2,500	2,000	60	J-GAAP
	Feb 3, 2021	21,400	2,400	2,500	2,000	70	J-GAAP
Results	Feb 12, 2021	22,817	2,864	2,836	2,539	70	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 11, 2021
	Aug 10, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	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	34,000	7,000	7,200	5,100	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2000	23,671	+15.4	Available in future release
Nov, 2001	17,364	-26.6
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 Guidance	34,000	+4.3	7,000	+1.8	7,200	+1.0	295.2	-3.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	25,338	3,778	14.9	4.70	4.40	0.36	178.2
Dec, 2024	32,606	6,878	21.1	7.52	7.07	0.44	305.9
Dec, 2025 Guidance	34,000	7,000	20.6	6.97	6.47	0.43	295.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,606	8,238	8,518	5,651	305.9
Fiscal Year	Dec, 2024	Nov, 2006	Nov, 2006	Nov, 2007	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	15,326	3,521	3,653	2,606	150.9	42	Aug 9, 2022	J-GAAP
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 Guidance	16,500	3,400	3,400	2,450	141.8	55	Feb 14, 2025	J-GAAP
YoY	+4.5%	+9.4%	+1.1%	-3.0%	-3.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 15, 2022	14,300	2,650	2,700	2,000	40	J-GAAP
	Aug 5, 2022	15,300	3,500	3,600	2,600	40	J-GAAP
Results	Aug 9, 2022	15,326	3,521	3,653	2,606	42	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
	May 12, 2023
Results	Aug 8, 2023
Jun, 2024	Feb 14, 2024
	May 13, 2024
Results	Aug 7, 2024
Jun, 2025	Feb 14, 2025	16,500	3,400	3,400	2,450	55	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, 2022	6,190	4,745	6,707	-1,962	-1,550	20,928	30.27	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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
YoY	+28.7%	+82.1%	+75.1%	+71.7%	+71.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	5,792	953	1,009	763	44.2	16.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	6,526	1,095	1,155	857	49.6	16.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	6,661	987	1,008	735	42.6	14.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,359	743	901	722	41.8	11.7	Feb 14, 2024	J-GAAP
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
YoY	+53.8%	+252.6%	+156.2%	+138.4%	+138.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,274	-1.8	Available in future release
Apr - Jun, 2020	5,753	+3.2
Jul - Sep, 2020	5,525	-2.3
Oct - Dec, 2020	6,265	-0.2
Jan - Mar, 2021	6,348	+20.4
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	2,620	+252.6	2,308	+156.2	99.6	+138.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,781	2,620	2,415	1,721	99.6
Fiscal Year	Dec, 2024	Dec, 2024	Aug, 2006	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	3,683.04	92.0	69,135	63,625	60,145	ー	Feb 14, 2023	J-GAAP
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

UNION TOOL CO.(6278) Financial Results