Unipres (5949) Q1 2026 earnings summary

Executive summary

• Q1 FY2025 net sales fell 8.2% year-over-year to 74.7 billion yen, mainly due to lower customer production and a stronger yen.

• Operating profit rose 26.9% year-over-year to 4.0 billion yen, driven by reduced depreciation and amortization.

• Net income attributable to owners increased by 33.5% year-over-year to 2.2 billion yen.

Financial highlights

• Net sales: 74.7 billion yen (down 8.2% year-over-year).

• Operating profit: 4.0 billion yen (up 26.9% year-over-year).

• Ordinary profit: 3.6 billion yen (down 12.2% year-over-year).

• Comprehensive income for Q1 FY2025 was negative 2.8 billion yen, compared to 12.5 billion yen in Q1 FY2024.

• Equity ratio improved to 46.6% from 44.8% at the end of FY2024.

Outlook and guidance

• FY2025 net sales forecast to decrease to 275.0 billion yen, a 16.7% year-over-year decline, due to continued customer production declines and a stronger yen.

• Operating profit and ordinary profit both forecast at 8.0 billion yen, down 34.4% and 41.4% respectively.

• Net income forecast to rise to 2.5 billion yen for FY2025, with EPS of 56.45 yen.

• Dividend forecast for FY2025 is 60.00 yen per share, unchanged from FY2024.