UACJ Corporation FY2026 Q2 Earnings Report | IR Tracker

UACJ Corporation FY2026 Q2 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥540.12B
Operating Income: ¥22.63B
Net Income: ¥9.95B
EPS: ¥40.70

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥540.12B	¥487.10B	+10.9%
Cost of Sales	¥479.19B	¥416.55B	+15.0%
Gross Profit	¥60.94B	¥70.55B	-13.6%
SG&A Expenses	¥40.24B	¥38.09B	+5.6%
Operating Income	¥22.63B	¥35.70B	-36.6%
Equity Method Investment Income	¥651M	¥517M	+25.9%
Profit Before Tax	¥14.54B	¥26.03B	-44.2%
Income Tax Expense	¥4.59B	¥6.91B	-33.6%
Net Income	¥9.95B	¥19.13B	-48.0%
Net Income Attributable to Owners	¥7.37B	¥16.71B	-55.9%
Total Comprehensive Income	¥12.92B	¥18.21B	-29.0%
Basic EPS	¥40.70	¥86.58	-53.0%
Dividend Per Share	¥70.00	¥70.00	+0.0%

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥503.14B	¥479.55B	+¥23.59B
Accounts Receivable	¥190.84B	¥187.34B	+¥3.50B
Inventories	¥258.20B	¥244.11B	+¥14.09B
Non-current Assets	¥502.39B	¥490.46B	+¥11.93B
Property, Plant & Equipment	¥406.56B	¥394.35B	+¥12.21B

Cash Flow Statement

Item	Current	Prior	Change
Cash and Cash Equivalents	¥24.03B	¥26.33B	¥-2.30B

Profitability Ratios

Item	Value
Net Profit Margin	1.4%
Gross Profit Margin	11.3%
Debt-to-Equity Ratio	2.06x
Effective Tax Rate	31.6%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	+10.9%
Operating Income YoY Change	-36.6%
Profit Before Tax YoY Change	-44.2%
Net Income YoY Change	-48.0%
Net Income Attributable to Owners YoY Change	-55.9%
Total Comprehensive Income YoY Change	-29.0%

Item	Value
Shares Outstanding (incl. Treasury)	185.31M shares
Treasury Stock	4.24M shares
Average Shares Outstanding	181.05M shares
Book Value Per Share	¥1,815.43

Dividend Information

Item	Amount
Q2 Dividend	¥70.00
Year-End Dividend	¥80.00

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥1.10T
Operating Income Forecast	¥55.00B
Net Income Attributable to Owners Forecast	¥23.00B
Basic EPS Forecast	¥127.03
Dividend Per Share Forecast	¥22.00