Komori
Earnings5949UNIPRES CORPORATIONAutomobiles and transportation equipment

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales decreased 2.5% year on year, while operating profit increased 11.5%. However, net income attributable to owners of the parent was a loss of ¥8,342 million due to business restructuring losses and impairment losses on fixed assets. For the fiscal year ending March 2027, the Company expects declines in both revenue and profit.

Worth reading
64In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11.5
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales321,943¥ millionYear on year -2.5%Progress 113.0%
Operating profit13,603¥ millionYear on year +11.5%Progress 118.3%
Ordinary income14,760¥ millionYear on year +8.1%Progress 128.3%
Net income attributable to owners of the parent-8,342¥ million

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−¥187.52
Operating MarginCurrent fiscal year 4.2 % / Previous period 3.7 %
Financial position at period-end
Total assets292,222¥ million
of which net assets 151,546 ¥ millionEquity ratio 45.4%vs. prior year-end +0.6pt

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 inflows and outflows
Operating+23,129
Investment-9,614
Financials-13,589
Net change-74

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥52,792 million
Segment revenue
Japan90,17128.0%-13.4%
Americas136,15842.3%+3.6%
Europe44,51113.8%-1.8%
Asia51,10115.9%+4.0%
Segment profit
Japan3,090+337.0%
Americas9,732-32.3%
Europe-351
Asia1,219
Regional sales
Japan90,33428.1%
United States72,18622.4%
Mexico63,82519.8%
China39,27612.2%
Other56,31917.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥285,000 million (YoY -11.5%)
Operating profit¥11,500 million (YoY -15.5%)
Ordinary income¥11,500 million (YoY -22.1%)
Profit attributable to owners of the parent¥4,500 million
Annual Dividend Forecast¥60 → ¥70
Factors Behind Changes in Business Performance

Net sales decreased due to production cuts by customers, foreign exchange effects and other factors. Operating profit and ordinary profit increased due to the benefits of rationalization from restructuring the production system in China and other factors. Net income attributable to owners of the parent was a loss due to a ¥7,528 million business restructuring loss associated with the business restructuring and ¥11,559 million in impairment losses on fixed assets in Japan and Europe, among other factors.

Disclosure regarding the going concern assumption

Not applicable.

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 No
Changes in the scope of consolidationNew Number of companies 1 / Company name ユニプレスホットスタンプ広州 / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥11,559 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥72 million / Gain on sale of investment securities ¥3 million / Gain on step acquisition ¥653 million / Extraordinary loss Losses on disposal of fixed assets ¥404 million / Impairment loss ¥11,559 million / Loss on sale of investment securities ¥672 million / Business restructuring loss ¥7,528 million / Special retirement payments ¥54 million / Other ¥15 million
Depreciation and amortization¥17,221 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End45,004,973
Treasury Shares at Period-End419,540
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥321,943 million (YoY -2.5%)
Operating profit¥13,603 million (YoY +11.5%)
Ordinary income¥14,760 million (YoY +8.1%)
Profit attributable to owners of the parent¥-8,342 million
Net income per share−¥187.52
Operating MarginCurrent fiscal year 4.2 % / Previous period 3.7 %
Equity ratioEnd of the current fiscal period 45.4 / End of previous period 44.8
Total assets¥292,222 million
Net assets¥151,546 million
Cash flows from operating activities¥23,129 million
Cash flows from investing activities¥-9,614 million
Cash flows from financing activities¥-13,589 million
Cash and cash equivalents at end of period¥52,792 million
Full-year earnings forecastNet Sales ¥285,000 million (YoY -11.5%) / Operating profit ¥11,500 million (YoY -15.5%) / Ordinary income ¥11,500 million (YoY -22.1%) / Profit attributable to owners of the parent ¥4,500 million
Annual Dividend Forecast¥60 → ¥70
Segment revenueJapan ¥90,171 million (YoY -13.4%) / Americas ¥136,158 million (YoY +3.6%) / Europe ¥44,511 million (YoY -1.8%) / Asia ¥51,101 million (YoY +4.0%)
Segment profitJapan ¥3,090 million (YoY +337.0%) / Americas ¥9,732 million (YoY -32.3%) / Europe ¥-351 million / Asia ¥1,219 million
Regional salesJapan ¥90,334 million / United States ¥72,186 million / Mexico ¥63,825 million / China ¥39,276 million / Other ¥56,319 million
Depreciation and amortization¥17,221 million
Impairment loss¥11,559 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥72 million / Gain on sale of investment securities ¥3 million / Gain on step acquisition ¥653 million / Extraordinary loss Losses on disposal of fixed assets ¥404 million / Impairment loss ¥11,559 million / Loss on sale of investment securities ¥672 million / Business restructuring loss ¥7,528 million / Special retirement payments ¥54 million / Other ¥15 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name ユニプレスホットスタンプ広州 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End45,004,973
Treasury Shares at Period-End419,540
Factors Behind Changes in Business PerformanceNet sales decreased due to production cuts by customers, foreign exchange effects and other factors. Operating profit and ordinary profit increased due to the benefits of rationalization from restructuring the production system in China and other factors. Net income attributable to owners of the parent was a loss due to a ¥7,528 million business restructuring loss associated with the business restructuring and ¥11,559 million in impairment losses on fixed assets in Japan and Europe, among other factors.
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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.

Net sales decreased due to production cuts by customers, foreign exchange effects and other factors. Operating profit increased due to the benefits of rationalization from restructuring the production system in China and other factors. The bottom line was a loss due to a ¥7,528 million business restructuring loss associated with the business restructuring in China and ¥11,559 million in impairment losses on fixed assets in Japan and Europe, among other factors.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | UNIPRES CORPORATION (5949) timely disclosure | Komori