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
12,1506,000
8,802 9,444 9,7682,210
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