Unipres Corporation · TSE:5949
Unipres — Q3 FY2025 Earnings Presentation
23 slides from Unipres's earnings presentation, Feb 20, 2026
Slide 1: FY2025 3rd Quarter Financial Results
FY2025 3rd Quarter Financial Results February 20, 2026 © UNIPRES CORPORATION, All Rights Reserved.
Slide 2: Agenda
2 1. FY2025 Q3 Financial Results 2. Forecast of FY2025
Slide 3: FY2025 Q3 Financial Results
3 FY2025 Q3 Financial Results
Slide 4: Key Highlights for Q3, FY2025 (consolidated-basis)
Key Highlights for Q3, FY2025 (consolidated-basis) 4 Net sales decreased to 225.1 billion yen due to the customers’ production decrease and foreign exchange conversion. Operating profit increased to 6.7 billion yen because of positive effects from a reduction in depreciation cost and streamlining ef
Slide 5: Summary of Q3, FY2025
Summary of Q3, FY2025 5 Net sales decreased by 11.2 billion yen (-4.7%) year-over-year. Operating profit increased by 3.8 billion yen (+131.0%) year-over-year. 20 Financial Performance 400 Operating profit (billion yen) Net Sales (billion yen Net sales 245.0 236.3 225.1 10 200 Operation profit ）
Slide 6: Consolidated Sales by Product Group
Consolidated Sales by Product Group 6 (billion yen) Q3, FY2024 Q3, FY2025 Variance Variance Sales % Sales % % Car body press 206.5 87.4% 198.9 88.3% -7.6 +0.9% products Precision press 25.4 10.7% 21.5 9.6% -3.9 -1.1% products Plastic press 3.1 1.3% 3.4 1.5% +0.3 +0.2% products Other 1.3 0.6% 1.3 0.6
Slide 7: Consolidated Sales by Customer (Nissan Motor-related products)
Consolidated Sales by Customer（Nissan Motor-related products） 7 Sales to Nissan Mexicana and Nissan North America increased, but sales to Nissan Motor (Japan), Dongfeng Motor, and others decreased. As a result, the ratio remained unchanged. Q3, FY2024 Q3, FY2025 Variance (billion yen) % % % Sales
Slide 8: Consolidated Sales by Customer (Other Customers)
Consolidated Sales by Customer (Other Customers) 8 Sales to Renault and others decreased, but sales to NIO, Honda of America Manufacturing, Honda de Mexico, and others increased. Therefore, the ratio remained unchanged. Q3, FY2024 Q3, FY2025 Variance (billion yen) Sales % Sales % % Other customers
Slide 9: Operating Profit Variance Analysis
9 FY2025 Production reinforcement : 0 6.7 Q3 2.4 Cost saving SG&A : 0 -0.4 Others Consolidation -0.5 adjustment -1.0 Forex Operating Profit Variance Analysis Initial cost for new -0.4 car model parts Depreciation/ 5.7 amortization -2.0 Volume fluctuation & model mix etc. FY2024 2.9 Q3 8 6 4 2 0 (bil
Slide 10: Net Sales/Operating Profit by Region (Japan)
Net Sales/Operating Profit by Region (Japan) 10 Net sales decreased by 16.8% mainly due to the impact of customers’ production decrease. Operating loss was 1.8 billion yen because of the sales decrease. Net sales (billion yen) (billion yen) Operating profit 100 2 1 1.8 50 0 84.3 -0.5 77.5 64.5 -
Slide 11: Net Sales/Operating Profit by Region (The Americas)
Net Sales/Operating Profit by Region (The Americas) 11 Net sales increased by 13.2%. Operating profit increased by 63.5% due to the positive effects from an increase in sales and streamlining efforts. (billion yen) (billion yen) Net sales Operating profit 120 12 60 6 100.5 10.3 84.9 88.8 6.1 6.3
Slide 12: Net Sales/Operating profit by Region (Europe)
Net Sales/Operating profit by Region (Europe) 12 Net sales decreased by 20.2% due to the impact of customers' production decease. Operating loss was 1.3 billion yen because of the sales decrease. (billion yen) (billion yen) Net sales Operating profit 40 2 1 20 0 -0.2 33.4 34.2 -0.8 27.3 -1.3 -1
Slide 13: Net Sales/Operating Profit by Region (Asia)
Net Sales/Operating Profit by Region (Asia) 13 Net sales decreased by 8.7% due to the customers' production decrease. Operating profit was significantly improved due to the positive effect from a reduction in depreciation cost in spite of the impact of volume fluctuation. (billion yen) (billion
Slide 14: Capital Investment
Capital Investment 14 （billion yen） 20 Domestic Overseas 13.1 10.1 10.2 4.8 10 3.2 4.1 7.3 3.4 8.3 6.9 6.1 3.9 0 FY2022 FY2023 FY2024 Q3, FY2025
Slide 15: Capital Investment & Depreciation/Amortization
Capital Investment & Depreciation/Amortization 15 （billion yen） 30 Capital investment Depreciation / amortization 20 Annual plan Annual plan (16.5) (14.8) 23.6 25.2 23.9 10 13.1 12.6 10.1 10.2 7.3 0 FY2022 FY2023 FY2024 Q3, FY2025
Slide 16: Cash Flows
Cash Flows 16 (billion yen) 30 Cash flow from operating activities Cash flow from investing activities Free cash flow 20 4.2 9.3 17.9 23.2 10 20.2 16.1 17.9 0.1 13.7 9.9 10.9 8.4 8.3 5.3 0 -6.2 -10 FY2021 FY2022 FY2023 FY2024 FY2025 Q3 Q3 Q3 Q3 Q3
Slide 17: Interest-bearing Debt & Net Interest-bearing Debt Balance
Interest-bearing Debt & Net Interest-bearing Debt Balance 17 Interest-bearing debts decreased by 0.7 billion yen compared with the end-March, 2025. Net interest-bearing debts including cash and deposits was 11.1 billion yen. （billion yen） 120 Long-term loans payable Short-term loans payable Inte
Slide 18: Forecast of FY2025
<@_D UNIPRES 18 Forecast of FY2025
Slide 19: Forecast of FY2025
Forecast of FY2025 19 On November 6, 2025, we announced the revised projections for FY2025. Financial results for the third quarter are generally as projected, and there is no change in the projections of FY2025. Net sales are expected to decline from the previous year due to the effects of producti
Slide 20: Consolidated Business Forecast for FY2025
Consolidated Business Forecast for FY2025 20 20 400 Operating profit (billion yen) Net Sales (billion yen 335.0 Net sales 330.0 295.0 Operation profit 10 200 10.9 12.1 ） 9.0 0 0 FY2025 (B) FY2023 FY2024（A） The revised plan released （B）-（A） on November 6 ,2025 Net sales 335.0 330.0 295.0 -35.0 Operat
Slide 21: IR News Mail
IR News Mail Unipres IR News Mail is an email service that offers you the latest information about Unipres. Please subscribe to our IR News Mail. Phone PC Scan two Click the banner dimensional on the top page of code to Unipres website subscribe
Slide 22: Exchange rate Reference
Exchange rate Reference 22 (yen) Preconditions of Q3, FY2024 Q3, FY2025 FY2025 forecast Average for Average for At first Full year the period term end the period term end US $ 153.07 158.17 149.31 156.54 135.00 147.49 STG ￡ 194.13 191.08 194.92 199.86 180.00 196.15 EURO 164.63 159.53 165.55 174.51 1
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