Komori
Earnings407AUNICON Holdings Co.,Ltd.Construction and Materials

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [IFRS]

For the cumulative third quarter of the fiscal year ending June 2026, revenue increased 9.8% year on year, while operating profit declined 21.9% and profit attributable to owners of the parent declined 23.9%. The full-year earnings forecast and dividend forecast remain unchanged from the latest published figures.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-21.9
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedIFRS
Net Sales13,697¥ millionYear on year +9.8%Progress 70.3%
Operating profit1,115¥ millionYear on year -21.9%Progress 66.2%
Ordinary income1,084¥ millionYear on year -23.3%Progress 65.4%
Net income attributable to owners of the parent720¥ millionYear on year -23.9%Progress 65.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥72.78
Financial position at period-end
Total assets14,944¥ million
of which net assets 3,895 ¥ millionEquity ratio 26.1%vs. prior year-end -4.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash and cash equivalents at end of period¥2,120,134 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥19,485 million (YoY +10.6%)
Operating profit¥1,685 million (YoY -1.5%)
Ordinary income¥1,657 million (YoY -1.1%)
Net income¥1,100 million (YoY -1.5%)
Annual Dividend Forecast¥275.64 → ¥45(-83.7%)
Factors Behind Changes in Business Performance

The business environment is described as including global inflation, rising interest rates, yen depreciation, U.S. tariff policies, the situation in the Middle East, surging construction material prices, and shortages of construction engineers and labor.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Depreciation and amortization¥163,968 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End9,894,900 Shares
Treasury Shares at Period-End0 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥13,697 million (YoY +9.8%)
Operating profit¥1,115 million (YoY -21.9%)
Ordinary income¥1,084 million (YoY -23.3%)
Profit attributable to owners of the parent¥720 million (YoY -23.9%)
Net income per share¥72.78
Equity ratioEnd of the current fiscal period 26.1 / End of previous period 30.2
Total assets¥14,944 million
Net assets¥3,895 million
Cash and cash equivalents at end of period¥2,120,134 thousand
Full-year earnings forecastNet Sales ¥19,485 million (YoY +10.6%) / Operating profit ¥1,685 million (YoY -1.5%) / Ordinary income ¥1,657 million (YoY -1.1%) / Net income ¥1,100 million (YoY -1.5%)
Annual Dividend Forecast¥275.64 → ¥45(-83.7%)
Depreciation and amortization¥163,968 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End9,894,900 Shares
Treasury Shares at Period-End0 Shares
Factors Behind Changes in Business PerformanceThe business environment is described as including global inflation, rising interest rates, yen depreciation, U.S. tariff policies, the situation in the Middle East, surging construction material prices, and shortages of construction engineers and labor.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

No direct factors behind the increase or decrease in performance were specified. The business environment was described as including global inflation, rising interest rates, yen depreciation, U.S. tariff policies, the situation in the Middle East, surging construction material prices, and shortages of construction engineers and labor.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [IFRS] | UNICON Holdings Co.,Ltd. (407A) timely disclosure | Komori