Unipres Corporation · TSE:5949
Unipres — Q1 FY2026 Earnings Presentation
23 slides from Unipres's earnings presentation, Aug 21, 2026
Slide 1: FY2026 1st Quarter Financial Results
FY2026 1st Quarter Financial Results August 21, 2026 © UNIPRES CORPORATION, All Rights Reserved.
Slide 2: Agenda
2 1. FY2026 Q1 Financial Results 2. Forecast of FY2026
Slide 3: FY2026 Q1 Financial Results
3 FY2026 Q1 Financial Results
Slide 4: Key Highlights for Q1, FY2026 (consolidated-basis)
Key Highlights for Q1, FY2026 (consolidated-basis) 4 Net sales increased to 81.1 billion yen due to the positive exchange rate and other factors. Operating profit decreased to 3.0 billion yen mainly due to the decrease in volume fluctuation and model mix.
Slide 5: Summary of Q1, FY2026
Summary of Q1, FY2026 5 Net sales increased by 6.4 billion yen (8.6%) year-over-year. Operating profit decreased by 1.0 billion yen (-26.2%) year-over-year. 9 120 Operating profit (billion yen) Net Sales (billion yen Net sales 81.4 81.1 6 74.7 80 Operating profit 3 40 4.0 ） 3.2 3.0 0 Q1, FY2024
Slide 6: Consolidated Sales by Product Group
Consolidated Sales by Product Group 6 (billion yen) Q1, FY2025 Q1, FY2026 Variance Variance % % % Sales Sales Car body 66.4 88.8% 73.0 89.9% +6.6 +1.1% press products Precision 6.9 9.2% 6.4 7.9% -0.5 -1.3% press products Plastic 1.0 1.4% 1.2 1.5% +0.2 +0.1% press products Other 0.4 0.6% 0.5 0.7% +0.
Slide 7: Consolidated Sales by Customer (Nissan Motor-related Products)
Consolidated Sales by Customer (Nissan Motor-related Products) 7 Despite the decrease in sales at Nissan Motor (Japan) and Nissan Mexicana, the composition ratio increased by 1.8% due to increased sales at NISSAN SHATAI and Nissan North America. (billion yen) Q1, FY2025 Q1, FY2026 Variance Sales %
Slide 8: Consolidated Sales by Customer (Other customers)
Consolidated Sales by Customer (Other customers) 8 In spite of the increase in sales at Renault, the composition ratio decreased by 1.8% due to decreased in sales at MITSUBISHI MOTORS CORPORATION and AISIN CORPORATION. (billion yen) Q1, FY2025 Q1, FY2026 Variance Sales % Sales % Other customers Su
Slide 9: Operating Profit Variance Analysis
9 FY2026 3.0 Q1 0.4 Cost saving -0.5 Others 0.1 Consolidation adjustment 0.5 Forex Operating Profit Variance Analysis -0.1 Initial cost for new car model parts -0.2 -0.3 Production reinforcement SG&A 0.1 Depreciation/ amortization Volume -1.0 fluctuation & model mix etc. FY2025 4.0 Q1 (billion yen)
Slide 10: Sales/Operating Profit by Region (Japan)
Sales/Operating Profit by Region (Japan) 10 Net sales increased by 13.8% mainly due to the impact of customers’ production increase. Operating profit decreased by 3.3 billion yen mainly due to the transfer pricing adjustment incurred in the previous period. (billion （億円） yen) (billion （億円） yen)
Slide 11: Sales/Operating Profit by Region (The Americas)
Sales/Operating Profit by Region (The Americas) 11 Net sales increased by 6.9% due to the weaker yen exchange rate in spite of the impact of customers' production decease. Operating profit increased by 1.4 billion yen mainly due to the transfer pricing adjustment incurred in the previous period.
Slide 12: Sales/Operating Profit by Region (Europe)
Sales/Operating Profit by Region (Europe) 12 Net sales increased by 31.7% due to the customers’ production increase and foreign exchange rate. Operating profit turned positive to 0.4 billion yen due to increased sales. (billion yen) (billion yen) （億円） Net sales 15 Operating profit 0.6 0.4 10 0.2
Slide 13: Sales/Operating Profit by Region (Asia)
Sales/Operating Profit by Region (Asia) 13 Net sales declined by 17.8% due to the decrease in die sales and withdrawal from certain businesses as part of structural reforms. Operating loss was 0.1 billion yen due to the decline in sales. (billion yen) Net sales (billion yen) Operating profit 15
Slide 14: Capital Investment
Capital Investment 14 (billion yen) 20 Domestic business result Overseas business result Annual plan (15.9) 13.1 10 10.2 4.8 9.3 4.1 3.4 8.3 2.9 6.1 5.9 1.7 0 1.2 FY2023 FY2024 FY2025 Q1, FY2026
Slide 15: Capital Investment & Depreciation/Amortization
Capital Investment & Depreciation/Amortization 15 (billion yen) 30 Capital investment Depreciation/amortization 20 Annual Annual plan plan (15.9) (16.2) 25.2 23.9 10 17.2 13.1 10.2 9.3 2.9 4.1 0 FY2023 FY2024 FY2025 Q1, FY2026
Slide 16: Cash Flows
Cash Flows 16 (billion yen) 10 Cash flow from operating activities Cash flow from investing activities Free cash flow 5 8.5 9.5 7.6 3.3 6.3 4.9 4.9 2.7 2.0 0.7 1.6 1.0 0 -1.3 -4.2 -5 -9.1 -10 FY2022 FY2023 FY2024 FY2025 FY2026 Q1 Q1 Q1 Q1 Q1
Slide 17: Interest-bearing Debt & Net Interest-bearing Debt Balance
Interest-bearing Debt & Net Interest-bearing Debt Balance 17 Interest-bearing debts decreased by 6.9 billion yen compared with the end-March, 2026. (billion yen) 100 Long-term loans payable Interest-bearing debt balance Short-term loans payable Net interest-bearing debt balance 80 79.7 18.6 68.8 6
Slide 18: Forecast of FY2026
<@_D UNIPRES 18 Forecast of FY2026
Slide 19: Forecast of FY 2026
Forecast of FY 2026 19 １. Sales is forecast to decline due to a decrease in die sales, stronger yen and withdrawal from certain businesses as part of structural reforms. ２. Operating income is forecast to decrease due to lower net sales, despite the effects of cost-saving measures.
Slide 20: Consolidated Business Forecast for FY2026
Consolidated Business Forecast for FY2026 20 20 400 Net Sales (billion yen Operating profit (billion yen) 330.0 Net sales 321.9 285.0 300 Operating profit 10 200 ） 12.1 13.6 11.5 100 0 0 FY2024 FY2025（A） FY2026（B） （B）-（A） Net sales 330.0 321.9 285.0 -36.9 Operating profit 12.1 13.6 11.5 -2.1 Ordinar
Slide 21: Pressing Toward a Brighter Tomorrow
@ 3D UNIPRES Pressing Toward a Brighter Tomorrow
Slide 22: Reference: Exchange rate
Exchange rate Reference 22 （yen） Q1, FY2025 Q1, FY2026 Preconditions of Average for Average for FY2026 the period term end the period term end forecast US $ 143.77 144.82 160.74 162.45 145.00 STG ￡ 191.35 193.75 210.96 211.09 190.00 EURO 159.29 162.03 183.51 183.44 165.00 MEX $ 7.36 7.33 8.93 8.83 7
Slide 23: Precautions for treatment of material
Precautions for treatment of material 23 The future outlook of the Company mentioned in this presentation material was prepared based on information available to the Company that point in time. This is absolutely an expectation about the future at this point in time, which contains risks and uncerta