Union Tool (6278) Q1 2026 earnings summary

Executive summary

• Net sales for the quarter reached ¥12,551 million, up 42.6% year-over-year.

• Operating profit rose to ¥3,544 million, a 60.4% increase compared to the same quarter last year.

• Profit attributable to owners of parent was ¥2,852 million, up 79.2% year-over-year.

Financial highlights

• Ordinary profit increased to ¥3,912 million, up 82.0% year-over-year.

• Comprehensive income surged to ¥3,652 million, a 670.2% increase year-over-year.

• Basic earnings per share rose to ¥163.78 from ¥92.15 year-over-year.

• Total assets at quarter-end were ¥91,099 million, with net assets of ¥88,202 million.

• Capital adequacy ratio stood at 90.7%.

Outlook and guidance

• Full-year net sales forecast is ¥49,600 million, up 23.5% year-over-year.

• Operating profit forecast is ¥13,000 million, up 48.9% year-over-year.

• Profit attributable to owners of parent forecasted at ¥9,500 million, up 55.4% year-over-year.

• Basic earnings per share for the year forecasted at ¥504.29.

• Annual dividend forecast is ¥130.00 per share.