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UNION TOOL CO, 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 15 yen, This Fiscal Year to Increase Dividend by 5 yen

Fri Feb 14, 2025 3:00 pm JST Earnings

6278 UNION TOOL CO. 【J-GAAP】

Earnings Report

UNION TOOL CO. <6278> [TSE Prime] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 75.1% from the previous period to 7.13 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 1.0% to 7.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 90 yen to 105 yen (compared to 84 yen in the prior term), and has decided to increase the dividend this fiscal year to 110 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 2.3 billion yen. The operating profit margin jumped from 11.7% in the same period last year to 26.8%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 30,100 6,200 6,500 4,500 260.5 90 Nov 11, 2024 J-GAAP
Dec, 2024 Results 32,606 6,878 7,132 5,283 305.9 105 Feb 14, 2025 J-GAAP
Revision Rate +8.3% +10.9% +9.7% +17.4% +17.4%

Current Period Guidance

H1 Results

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

Current Period Guidance

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 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%

Quarterly Results

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

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