Komori
Results407AUNICON Holdings Co.,Ltd.Construction and Materials

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [IFRS]

Revenue for the first quarter rose 24.7% year on year to ¥5,131 million, while operating profit fell 38.5% to ¥157 million and profit for the quarter attributable to owners of the parent fell 50.0% to ¥78 million. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
38.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedIFRS
Net Sales5,131Millions of yenYear on year +24.7%Progress 24.8%
Operating profit157Millions of yenYear on year -38.5%Progress 9.3%
Ordinary income130Millions of yenYear on year -47.3%Progress 7.9%
Net income attributable to owners of the parent78Millions of yenYear on year -50.0%Progress 7.1%

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¥7.89
Financial position at period-end
Total assets13,788Millions of yen
of which net assets 3,941 Millions of yenEquity ratio 28.6%vs. prior year-end -6.0pt

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 period2,398,019 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,699 Millions of yen (YoY +10.1%)
Operating profit1,697 Millions of yen (YoY +12.9%)
Ordinary income1,640 Millions of yen (YoY +12.3%)
Net income1,101 Millions of yen (YoY +11.9%)
Annual Dividend Forecast45.00 Yen → 45.00 Yen(0.0)
Factors Behind Changes in Business Performance

High construction-material prices and shortages of construction engineers and labor continue, while public construction investment remains firm.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Depreciation and amortization55,083 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,894,900 shares
Treasury Shares at Period-End— shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales5,131 Millions of yen (YoY +24.7%)
Operating profit157 Millions of yen (YoY -38.5%)
Ordinary income130 Millions of yen (YoY -47.3%)
Profit attributable to owners of the parent78 Millions of yen (YoY -50.0%)
Net income per share¥7.89
Equity ratioEnd of the current fiscal period 28.6 / End of previous period 34.6
Total assets13,788 Millions of yen
Net assets3,941 Millions of yen
Cash and cash equivalents at end of period2,398,019 Thousands of yen
Full-year earnings forecastNet Sales 20,699 Millions of yen (YoY +10.1%) / Operating profit 1,697 Millions of yen (YoY +12.9%) / Ordinary income 1,640 Millions of yen (YoY +12.3%) / Net income 1,101 Millions of yen (YoY +11.9%)
Annual Dividend Forecast45.00 Yen → 45.00 Yen(0.0)
Depreciation and amortization55,083 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,894,900 shares
Treasury Shares at Period-End— shares
Factors Behind Changes in Business PerformanceHigh construction-material prices and shortages of construction engineers and labor continue, while public construction investment remains firm.
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.

It explained that high construction-material prices and shortages of construction engineers and labor continue, while public construction investment remains firm.

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 First Quarter of the Fiscal Year Ending June 2027 [IFRS] | UNICON Holdings Co.,Ltd. (407A) timely disclosure | Komori