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Presentation materials for financial results3103UNITIKA LTD.Materials and Chemicals

Presentation Materials for the Fiscal Year Ending March 2026 Results

The presentation explains results for the fiscal year ended March 2026. Net sales declined, while operating income and ordinary income increased. For the fiscal year ending March 2027, the company forecasts net sales of 840, operating income of 80, ordinary income of 65, and net income of 50.

Worth reading
25Immaterial
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Direction
Mixed performance
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Scale
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Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,186 Unit not stated-6.2%
Operating profit105 Unit not stated+80.3%
Ordinary income94 Unit not stated+57.1%
Net income16 Unit not stated+436.5%
Operating profit margin8.9
Selling, general and administrative expenses337 Unit not stated
Full-year earnings forecast
Net Sales
840 Unit not stated
Operating profit
80 Unit not stated
Ordinary income
65 Unit not stated
Net income
50 Unit not stated
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Figures such as the year-on-year change in operating income are shown graphically, but the names of the factors are difficult to identify.
Segment results
Net sales and profit figures are provided for multiple segments, but the segment names cannot be identified from the extracted text.
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales1,186 Unit not stated (YoY -6.2%)
Operating profit105 Unit not stated (YoY +80.3%)
Ordinary income94 Unit not stated (YoY +57.1%)
Net income16 Unit not stated (YoY +436.5%)
Operating profit margin8.9
Selling, general and administrative expenses337 Unit not stated
Full-year earnings forecastNet Sales 840 Unit not stated / Operating profit 80 Unit not stated / Ordinary income 65 Unit not stated / Net income 50 Unit not stated
Segment resultsNet sales and profit figures are provided for multiple segments, but the segment names cannot be identified from the extracted text.
Breakdown of Factors Affecting the ChangeFigures such as the year-on-year change in operating income are shown graphically, but the names of the factors are difficult to identify.
Items this document does not state (20)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The extracted text does not clearly state the reasons for the changes in results or the reasons for the expected decline in net sales for the fiscal year ending March 2027.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the Fiscal Year Ending March 2026 Results | UNITIKA LTD. (3103) timely disclosure | Komori