Summary of Consolidated Financial Results for the Second Quarter (Semi-annual)
of FY2024 Ending March 31, 2025 [Japan GAAP]
November 7, 2024
Company name: Unipres Corporation
Stock exchange on which the shares are listed: Tokyo Stock Exchange
Securities code: 5949 (URL https://www.unipres.co.jp)
Representative: Nobuya Uranishi, President and Representative Director
Contact: Naoki Saito, General Manager of Finance & Accounting Department
Tel. +81-45-470-8631
Expected date of submission of semi-annual securities report: November 8, 2024
Expected date of commencement of dividend payment: December 2, 2024
Supplementary materials on financial results: None
Briefing for financial results: Yes (For analysts and institutional investors)
（Amounts are rounded down to the nearest million.）
1. Consolidated Financial Results for the Second Quarter (Semi-annual) of FY2024 (April 1, 2024 through September 30, 2024)
(1) Consolidated operating results
(The percentage represents changes from the corresponding previous periods.)
Net sales | Operating income | Ordinary income | Net income attributable | |||||||||||||||||
to owners of parent | ||||||||||||||||||||
Six months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||||||||
September 30, 2024 | 162,581 | 0.6 | 3,565 | 29.4 | 4,402 | 34.5 | 982 | 21.7 | ||||||||||||
September 30, 2023 | 161,675 | 21.4 | 2,755 | - | 3,272 | - | 807 | - | ||||||||||||
(Note) Comprehensive income | For the six months ended September 30, 2024: 10,358 million yen | (48.4)% | ||||||||||||||||||
For the six months ended September 30, 2023: 20,078 million yen | 19.0% | |||||||||||||||||||
Net income | Diluted net income | |||||||||||||||||||
per share | per share | |||||||||||||||||||
Six months ended | yen | yen | ||||||||||||||||||
September 30, 2024 | 22.02 | - | ||||||||||||||||||
September 30, 2023 | 18.14 | - | ||||||||||||||||||
(2) Financial position | ||||||||||||||||||||
Total assets | Net assets | Equity ratio | ||||||||||||||||||
As of | Millions of yen | Millions of yen | % | |||||||||||||||||
September 30, 2024 | 334,159 | 181,937 | 48.0 | |||||||||||||||||
March 31, 2024 | 336,739 | 174,674 | 45.7 | |||||||||||||||||
(Reference) Equity As of September 30, 2024: 160,365 million yen As of March 31, 2024: 153,760 million yen | ||||||||||||||||||||
2. Dividends | ||||||||||||||||||||
Annual dividends per share | ||||||||||||||||||||
At end of 1st | At end of 2nd | At end of 3rd | At year-end | Total | ||||||||||||||||
quarter | quarter | quarter | ||||||||||||||||||
yen | yen | yen | yen | yen | ||||||||||||||||
FY2023 | - | 15.00 | - | 20.00 | 35.00 | |||||||||||||||
FY2024 | - | 30.00 | ||||||||||||||||||
FY2024 forecast | - | 30.00 | 60.00 |
(Note) Revisions to the forecasts announced most recently: None
3. Forecast of Consolidated Financial Results for FY2024 (April 1, 2024 through March 31, 2025)
(The | percentage represents | changes from the | corresponding previous periods.) | |||||||||
Net income | ||||||||||||
Net sales | Operating income | Ordinary income | attributable to | Net income per share | ||||||||
owners of parent | ||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | yen | ||||
Full year | 320,000 | (4.5) | 7,500 | (31.4) | 8,000 | (36.3) | 1,000 | (81.0) | 22.37 |
(Note) Revisions to the forecasts announced most recently: Yes
*Notes
(1) Changes in significant subsidiaries during the period: Yes
New: None | Excluded: 1 company (Company name) UNIPRES R & D Co., Ltd. |
(2) Application of special accounting methods for the preparation of semi-annual consolidated financial statements: Yes
(3) Changes in accounting policies and accounting estimates, and restatements
(i) Changes in accounting policies due to revision of accounting standards: Yes
(ii) Changes in accounting policies other than (i) above: None
(iii) Changes in accounting estimates: None
(iv) Restatements: None
(4) Number of shares issued and outstanding (common stock) | |||||
(a) | Number of shares outstanding | As of September 30, | As of March 31, | ||
at end of period (including | 47,991,873 shares | 47,991,873 shares | |||
2024 | 2024 | ||||
treasury stock) | |||||
(b) | Number of shares of treasury | As of September 30, | 3,221,458 shares | As of March 31, | 3,433,655 shares |
stock at end of period | 2024 | 2024 | |||
(c) | Average number of shares | Six months ended | Six months ended | ||
during the six months ended | 44,628,950 shares | 44,497,275 shares | |||
September 30, 2024 | September 30, 2023 | ||||
September 30 | |||||
- Second Quarter (Semi-annual) financial results reports are exempt from review conducted by certified public accountants or an audit firm.
- Explanation about appropriate use of the financial results forecasts, and other noteworthy matters
Descriptions regarding the future, including the financial projections contained in this report, are based on certain assumptions currently available to the Company, which are, at the discretion of the Company, deemed reasonable, and the Company gives no guarantees that it will achieve these results. In addition, actual financial results may significantly vary due to various factors.