Interim report
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Consolidated Financial Results for the First Quarter of FY2026 Ending March 31 , 2027 [ Japan GAAP ] August 6 , 2026 Company name : Unipres Corporation Stock exchange on which the shares are listed : Tokyo Stock Exchange Securities code : 5949 ( URL https://www.unipres.co.jp ) Representative : Nobuya Uranishi , President and Representative Director Contact : Naoki Saito , General Manager of Finance & Accounting Department Tel . + 81-45-278-3511 Expected date of commencement of dividend payment : ― Supplementary materials on quarterly financial results : Yes Briefing for quarterly financial results : Yes ( For analysts and professional investors ) ( Amounts are rounded down to the nearest million . ) 1. Consolidated Financial Results for the First Quarter of FY2026 ( April 1 , 2026 through June 30 , 2026 ) ( 1 ) Consolidated operating results ( The percentage represents changes from the corresponding previous periods . ) Net sales Operating income Ordinary income Millions of yen % Millions of yen % Millions of yen Net income attributable to owners of parent % Millions of yen % FY2026 1st quarter FY2025 1st quarter 81,172 74.739 8.6 3,011 ( 26.2 ) 3,575 ( 1.9 ) 1,004 ( 54.6 ) ( 8.2 ) 4,081 26.9 3,644 ( 12.2 ) 2,210 33.5 ( Note ) Comprehensive income : FY2026 1st quarter : 4,138 million yen - % FY2025 1st quarter : ( 2,823 ) million yen - % Net income per share Diluted net income per share FY2026 1st quarter yen 22.53 yen FY2025 1st quarter 49.92 ( 2 ) Financial position Total assets Net assets Equity ratio Millions of yen Millions of yen % FY2026 1st quarter 275,867 154,229 47.8 FY2025 292,222 151,546 45.4 ( Reference ) Equity : FY2026 1st quarter : 131,748 million yen FY2025 : 132,571 million yen 2. Dividends FY2025 FY2026 At end of 1st quarter Annual dividends per At end of 2nd At end of 3rd quarter quarter share At year - end yen yen yen 30.00 yen 30.00 Total yen 60.00 35.00 70.00 FY2026 forecast ( Note ) Revisions to the forecasts announced most recently : None 35.00 3. Forecast of Consolidated Financial Results for FY2026 ( April 1 , 2026 through March 31 , 2027 ) Net sales Millions of yen ( The percentage represents changes from the corresponding previous periods . ) Net income attributable to owners Net income per share Operating income Ordinary income of the parent % Millions of yen 11,500 ( 15.5 ) % Millions of yen 11,500 ( 22.1 ) % Millions of yen 4,500 % Full year 285,000 ( 11.5 ) ( Note ) Revisions to the forecasts announced most recently : None yen 100.93
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*Notes (1) Changes in significant subsidiaries during the current quarter (Changes in specified subsidiaries resulting in changes in scope of consolidation): None New: None Excluded: None (2) Application of special accounting methods for the preparation of the quarterly consolidated financial statements: Yes (3) Changes in accounting policies and accounting estimates, and restatements (i) Changes in accounting policies due to revision of accounting standards: None (ii) Changes in accounting policies other than (i) above: None (iii) Changes in accounting estimates: None (iv) Restatements: None (4) Number of shares issued and outstanding (common stock) (a) Number of shares outstanding at end of period (including treasury stock) As of June 30, 2026 45,004,973 shares As of March 31, 2026 45,004,973 shares (b) Number of shares of treasury stock at end of period As of June 30, 2026 419,612 shares As of March 31, 2026 419,540 shares (c) Average number of shares during the three months ended June 30 Three months ended June 30, 2026 44,585,360 shares Three months ended June 30, 2025 44,284,188 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (voluntary) * Explanation about appropriate use of the financial results forecasts, and other noteworthy matters Descriptions regarding the future, including the financial projections contained in this report, are based on certain assumptions currently available to the Company, which are, at the discretion of the Company, deemed reasonable, and the Company gives no guarantees that it will achieve these results. In addition, actual financial results may significantly vary due to various factors.