Union Tool Co.TSE: 6278

FY12/2025 Q2 Analyst Meeting （618KB）

· Issued by Union Tool Co.
Financial Results For the First Half of FY2025

Securities Code：6278

UNION TOOL CO.

2025.08.08

Financial Results for the First Half of FY12/2025

Topics for the First Half of FY12/2025 Consolidated Sales

Capital Expenditures

P2

P3-11 P12

FY12/2025 Financial Forecasts

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

Consolidated Financial Forecasts Exchange rate

Fund Distribution

Allocation of Cash Flow for FY12/2025 Dividends

P13 P14

P15 P16 P17

Appendix

  • The consolidated sales and operating profit for the interim fiscal year have reached record highs.
  • To expand production capacity further, we will proceed with the launch of dedicated equipment at an unprecedented pace.

  • Semiconductor demand related to generative AI is driving market growth.

  • Demand is expanding rapidly, particularly in the fields of package boards and high multilayer boards for data center servers in China and Taiwan.

  • Enhance production capacity and strengthen global supply capabilities through improved coordination across production sites, by accelerating

(¥ million)

FY2024 Q2

FY2025 Q2

Year

Change

on Year

Change rate

Net sales

15,794

18,247

2,453

15.5%

Operating profit

3,108

4,187

1,079

34.7%

Operating profit

margin

22.9%

FY2025 Q2

Forecast

vs.Forecast

Change Achivement

16,500

1,747

110.6%

3,400

787

123.1%

20.6%

-

-

3,400

438

112.9%

2,450

406

116.6%

141.82

-

-

19.7% - -

Ordinary profit

3,362

3,838

476

14.1%

Profit attributable to

2,527

2,856

329

13.0%

owners of parent

EPS (yen)

146.3

165.37

-

-

＜Effects of FOREX Rates＞

（¥million）

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

Operating profit margin

（¥million）

10,000

8,000

6,000

4,000

2,000

7,423

19.2%

1,422

8,371

20.1%

1,686

7,031

16.4%

1,150

9,781

26.8%

2,620

8,802

25.1%

2,210

9,444

20.9%

1,977

4,000

3,000

2,000

1,000

0

FY2024 Q1 FY2024 Q2 FY2024 Q3 FY2024 Q4

0

FY2025 Q1 FY2025 Q2

FOREX

Rates USD/JPY

151.41 161.07 142.73 158.18

149.52 144.81