Union Tool Co.TSE: 6278

FY12/2025 Annual Analyst Meeting (610KB)

· Issued by Union Tool Co.
Financial Results For FY2025

Securities Code:6278

UNION TOOL CO.

2026.02.13

Annual Financial Results for FY12/2025

Topics for FY12/2025 Consolidated Sales

Capital Expenditures & Depreciation/Research and Development

P2

P3-11 P12-13

FY12/2026 Financial Forecasts

Action to Implement Management that is Conscious of Cost of Capital Stock Price

Consolidated Financial Forecasts Exchange rate

Dividends

Fund Distribution

P14 P15

P16 P17

Appendix

  • Both consolidated sales and operating profit reached record highs.
  • We will continue to strengthen our supply capabilities to meet rapidly growing demand for high-quality products and drive further growth.
  • Demand for our products used in data center servers increased, driven by the expansion of the generative AI market. We rapidly expanded production capacity by leveraging our in-house facilities and strengthening group-wide collaboration on production planning and control.

  • We established an optimal global sales strategy tailored to region-specific needs.

(¥ million)

FY2024

FY2025

Year

Change

on Year

Change rate

Net sales

32,606

40,165

7,559

23.2%

Operating profit

6,878

8,728

1,850

26.9%

Operating profit

margin

21.7%

FY2025

Forecast

vs.Forecast

Change Achivement

37,500

2,665

107.1%

7,900

828

110.5%

21.1%

-

-

7,900

236

103.0%

6,000

114

101.9%

347.33

-

-

21.1% - -

Ordinary profit

7,132

8,136

1,004

14.1%

Profit attributable to owners of

5,283

6,114

831

15.7%

parent

EPS (yen)

305.86

353.86

-

-

<Effects of FOREX Rates>

(¥million)

Net Sales(left axis) Operating profit(right axis)

(¥million)

14,000

12,000

10,000

8,000

6,000

4,000

2,000

12,150

6,000

8,802 9,444 9,768

2,210

2,113

1,977

2,426

5,000

4,000

3,000

2,000

1,000

0

FOREX

Rates USD/JPY

0

FY2025 Q1 FY2025 Q2 FY2025 Q3 FY2025 Q4

149.52 144.81 148.88 156.56

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