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UNION TOOL CO, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 30%, Jul-Sep Ordinary Profit Increases by 67%

Tue Nov 11, 2025 3:30 pm JST Earnings

6278 UNION TOOL CO. 【J-GAAP】

Earnings Report

UNION TOOL CO. <6278> [TSE Prime] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 6.28 billion yen, an increase 30.3% compared to the same period last year. Progress toward the full-year plan of 7.90 billion yen was 79.6%, also surpassing the five-year average of 74.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 30.0% from the same period last year to 1.61 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 67.4% from the same period last year, reaching 2.44 billion yen. The operating profit margin jumped from 16.4% in the same period last year to 24.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 18,979 3,035 3,172 2,355 136.3 77.9 Nov 8, 2023 J-GAAP
Jan - Sep, 2024 22,825 4,258 4,824 3,562 206.2 67.6 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 28,015 6,614 6,285 4,654 269.5 79.6 Nov 11, 2025 J-GAAP
YoY +22.7% +55.3% +30.3% +30.7% +30.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 16,812 3,770 3,770 2,756 159.6 60 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 19,253 3,713 4,062 3,144 182.0 65 Aug 7, 2025 J-GAAP
YoY +14.5% -1.5% +7.7% +14.1% +14.1%

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 37,500 7,900 7,900 6,000 347.3 125 Aug 7, 2025 J-GAAP
YoY +15.0% +14.9% +10.8% +13.6% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +38.9% +111.0% +67.4% +73.7% +73.7%

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