Interim report
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Company information Company information FASF member mark Document name Filing date Company name Stock exchange listings Tokyo Tokyo Prime Tokyo Standard Tokyo Growth Tokyo PRO Market Tokyo Others Nagoya Nagoya Premire Nagoya Main Nagoya Next Nagoya Others Sapporo Sapporo Document and entity information Sapporo Ambitious Sapporo Others Fukuoka Fukuoka Fukuoka Q - Board Fukuoka Others Phoenix Japan Securities Dealers Association Securities code URL Business category General Business Specific Business Fiscal Year End Quarterly period Representative Title Name Inquiries Title Name Tel Other Semi - annual statement filing date ( as planned ) Dividend payable date ( as planned ) Supplemental material of results true Dec 2026 Jun 2026 2026-12-31 true 第 2 四半期 ( 中間 期 ) 決算 短信 〔 日本 基準 〕 ( 連結 ) 2026-08-06 UNION TOOL CO . true true 62780 www.uniontool.co.jp 2 代表 取締役 会長 片山 貴雄 執行 役員 管理 本 部長 倉田 憲昌 ( 03 ) 5493-1017 2026-08-06 2026-09-07 true Way of getting Convening briefing of results Target for briefing of results Note to fraction processing method Business Results - Quarterly operating results ( in millions of yens ) true ( アナ リスト 、 機関 投 資 家 向け ) ( 百 万 円 未満 切捨て ) Jun 2026 Jun 2025
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Quarterlyoperatingresults Quarterlyoperatingresults Consolidatedoperatingresults Consolidatedincomestatementsinformation Netsales Netsales 27,055 18,247 %change 48.3 15.5 Operatingprofit Operatingprofit 7,595 4,187 %change 81.4 34.7 Ordinaryprofit Ordinaryprofit 8,034 3,838 %change 109.4 14.1 Profitattributabletoownersofparent Profitattributabletoownersofparent 5,962 2,856 %change 108.7 13.0 Notetoconsolidatedincomestatementsinformation Comprehensiveincome Comprehensiveincome 8,398 2,007 Changeincomprehensiveincome 318.3 -61.6 Otherconsolidatedoperatingresults Basicearningspershare(Yen) 327.93 165.37 Dilutedearningspershare(Yen) - - Notetoconsolidatedoperatingresults Notetooperatingresults - BusinessResults-Quarterlyfinancialpositions (inmillionsofyens) Jun2026 Dec2025 Quarterlyfinancialpositions Quarterlyfinancialpositions Consolidatedfinancialpositions Totalassets 131,341 88,202 Netassets 119,561 79,998 Capitaladequacyratio(%) 91.0 90.7 Notetoconsolidatedfinancialpositions Owner'sequity 119,561 79,998 BusinessResults-Notetoquarterlybusinessresults Jun2026 Quarterlynotetobusinessresults Quarterlynotetobusinessresults Notetoconsolidatedfinancialresults Notetoconsolidatedfinancialresults - QuarterlyDividends (inmillionsofyens) Dec2026 Jun2026 Dec2025 Quarterlydividends Quarterlydividends Dividends Dividendpershare(Yen) Dividendpershare(Yen) Firstquarter Result - - Secondquarter Result 75.00 60.00 Thirdquarter
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Result - Forecast - Upper - Lower - Yearend Result 70.00 Forecast 75.00 Upper - Lower - Annual Result 130.00 Forecast 150.00 Upper - Lower - Correctionofdividendforecastfromthemostrecentdividendforecast Correctionofdividendforecastfromthemostrecentdividendforecast Annual true Notetodividends Notetodividends Annual 本日付で「2026年 第２四半期(中間期) 連結業績予想と実績 値の差異及び通期業 績予想の修正並びに 剰余金の配当(中間配 当)及び期末配当予想 の修正(増配)に関す るお知らせ」を公表 しております。詳細は そちらをご覧くださ い。 QuarterlyForecasts (inmillionsofyens) Dec2026 Quarterlyforecasts Quarterlyforecasts Titleforforecasts ３．2026年12月期の 連結業績予想（2026 年１月１日～2026年 12月31日） Preambletoconsolidatedforecasts Preambletoforecasts - Maintableofconsolidatedforecasts Netsales Netsales Forecast 56,100 Upper - Lower - %change Forecast 39.7 Upper - Lower - Operatingprofit Operatingprofit Forecast 16,800 Upper - Lower - %change Forecast 92.5 Upper - Lower - Ordinaryprofit Ordinaryprofit Forecast 17,400
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Upper - Lower - %change Forecast 113.9 Upper - Lower - Profitattributabletoownersofparent Profitattributabletoownersofparent Forecast 12,300 Upper - Lower - %change Forecast 101.2 Upper - Lower - Basicearningspershare(Yen) Basicearningspershare(Yen) Forecast 631.30 Upper - Lower - Notetoconsolidatedforecasts Notetoforecasts １.本日付けで「2026 年第２四半期(中間 期)連結業績予想と実 績値の差異及び通期 業績予想の修正並び に剰余金の配当(中間 配当)及び期末配当予 想の修正(増配)に関 するお知らせ」を公 表しております。詳細 はそちらをご覧くだ さい。２.１株当たり 当期純利益は、公募に よる自己株式の処分 株式数（1,800,000 株）およびオーバー アロットメントによ る売出しに関連する 第三者割当による自 己株式の処分株式数 （270,000株）を含め た、予定期中平均株式 数に基づき算出して おります。 Correctionoffinancialforecastfromthemostrecentfinancialforecast Correctionoffinancialforecastfromthemostrecentfinancialforecast Forecast true Notes-Significantchangesinthescopeofconsolidationduringtheperiod (inmillionsofyens) Jun2026 Significantchangesinthescopeofconsolidationduringtheperiod Significantchangesinthescopeofconsolidationduringtheperiod Others Significantchangesinthescopeofconsolidationduringtheperiod Significantchangesinthescopeofconsolidationduringtheperiod - Numberofsubsidiariesnewlyconsolidated - Nameofsubsidiariesnewlyconsolidated - Numberofsubsidiariesexcludedfromconsolidation - Nameofsubsidiariesexcludedfromconsolidation - Notetosignificantchangesinthescopeofconsolidationduringthe period Notetosignificantchangesinthescopeofconsolidationduringthe period -
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Notes,Semiannual-Applyingofspecificaccountingoftheconsolidatedsemi- annualfinancialstatements Jun2026 Applyingofspecificaccountingoftheconsolidatedsemi-annualfinancial statements Applyingofspecificaccountingoftheconsolidatedsemi-annualfinancial statements Others Applyingofspecificaccountingoftheconsolidatedsemi-annual financialstatements Applyingofspecificaccountingoftheconsolidatedsemi-annual financialstatements - Notetoapplyingofspecificaccountingoftheconsolidatedsemi- annualfinancialstatements Notetoapplyingofspecificaccountingoftheconsolidatedsemi- annualfinancialstatements - Notes,Quarterly-Changesinaccountingpoliciesandaccountingestimates retrospectiverestatement Jun2026 Changesinaccountingpolicies,accountingestimatesandretrospective restatement Changesinaccountingpolicies,accountingestimatesandretrospective restatement Others Changesinaccountingpolicies,accountingestimatesand retrospectiverestatement Changesinaccountingpoliciesbasedonrevisionsofaccounting standard - Changesinaccountingpoliciesotherthanonesbasedon revisionsofaccountingstandard - Changesinaccountingestimates - Retrospectiverestatement - Notetochangesinaccountingpolicies,accountingestimatesand retrospectiverestatement Notetochangesinaccountingpolicies,accountingestimatesand retrospectiverestatement - Notes,Quarterly-Numberofissuedandoutstandingsharescommonstock Jun2026 Dec2025 Jun2025 Numberofissuedandoutstandingshares(commonstock) Numberofissuedandoutstandingshares(commonstock) Others Numberofissuedandoutstandingshares(commonstock) Numberofissuedandoutstandingsharesattheendoffiscalyear (includingtreasurystock) 19,780,000 19,780,000 Numberoftreasurystockattheendoffiscalyear 296,733 2,366,445 Averagenumberofshares 18,182,141 17,274,828 Notetonumberofissuedandoutstandingshares(commonstock) Notetonumberofissuedandoutstandingshares(commonstock) - Thisinformationisa summaryoftheearningsreport.It doesnotcontainalldetailsincludedintheearningsreportdisclosedinJapanese.