Unipres (5949) Q1 2027 earnings summary

Executive summary

• Net sales for Q1 FY2026 rose 8.6% year-over-year to ¥81,172 million, with operating income down 26.2% to ¥3,011 million.

• Ordinary income decreased 1.9% to ¥3,575 million, and net income attributable to owners of parent dropped 54.6% to ¥1,004 million compared to Q1 FY2025.

• Comprehensive income improved significantly to ¥4,138 million from a loss of ¥2,823 million in the prior year.

Financial highlights

• Net income per share for Q1 FY2026 was ¥22.53, down from ¥49.92 in Q1 FY2025.

• Total assets at the end of Q1 FY2026 were ¥275,867 million, down from ¥292,222 million at the end of FY2025.

• Net assets increased to ¥154,229 million from ¥151,546 million, with an equity ratio of 47.8% versus 45.4% previously.

Outlook and guidance

• Full-year FY2026 net sales are forecast at ¥285,000 million, up 11.5% year-over-year.

• Operating and ordinary income are both projected at ¥11,500 million, with net income attributable to owners of parent forecast at ¥4,500 million.

• Net income per share for the full year is expected to be ¥100.93.

• No revisions to previously announced forecasts.