Summary of Consolidated Financial Results for the Third Quarter
of FY2024 Ending March 31, 2025
February 13, 2025
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 commencement of dividend payment: ―
Supplementary materials on quarterly financial results: None
Briefing for quarterly financial results: None
（Amounts are rounded down to the nearest million.）
1. Consolidated Financial Results for the Third Quarter of FY2024 (April 1, 2024 through December 31, 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 | |||||||||||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||||||||
FY2024 3rd quarter | 236,379 | (3.5) | 2,966 | (38.7) | 4,238 | (22.3) | 108 | (95.6) | |||||||||||
FY2023 3rd quarter | 245,047 | 12.1 | 4,837 | - | 5,458 | - | 2,486 | - | |||||||||||
(Note) Comprehensive income: FY2024 3rd quarter: (2,779) million yen ―% | FY2023 3rd quarter: 23,267 million yen 22.8% | ||||||||||||||||||
Net income | Diluted net income | ||||||||||||||||||
per share | per share | ||||||||||||||||||
yen | yen | ||||||||||||||||||
FY2024 3rd quarter | 2.43 | - | |||||||||||||||||
FY2023 3rd quarter | 55.85 | - | |||||||||||||||||
(2) Financial position | |||||||||||||||||||
Total assets | Net assets | Equity ratio | |||||||||||||||||
Millions of yen | Millions of yen | % | |||||||||||||||||
FY2024 3rd quarter | 316,791 | 167,148 | 46.9 | ||||||||||||||||
FY2023 | 336,739 | 174,674 | 45.7 | ||||||||||||||||
(Reference) Equity: FY2024 3rd quarter: 148,543 million yen | FY2023: 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) | (20,000) | - | (448.61) | ||
(Note) Revisions to the forecasts announced most recently: Yes |
*Notes
(1) Changes in significant subsidiaries during the current quarter
(Changes in specified subsidiaries resulting in changes in scope of consolidation): Yes
New: None | Excluded: 1 company (Company name) UNIPRES R & D Co., Ltd. |
(2) Application of special accounting methods for the preparation of the quarterly 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 December 31, | As of March 31, | ||
at end of period (including | 47,991,873 shares | 47,991,873 shares | |||
treasury stock) | 2024 | 2024 | |||
(b) | Number of shares of treasury | As of December 31, | 3,529,518 shares | As of March 31, | 3,433,655 shares |
stock at end of period | 2024 | 2024 | |||
(c) | Average number of shares | Nine months ended | Nine months ended | ||
during the nine months ended | 44,621,920 shares | 44,517,724 shares | |||
December 31, 2024 | December 31, 2023 | ||||
December 31 |
- Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (voluntary)
- 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.