May 10, 2024

Notice Concerning Differences between Forecast of Consolidated Financial Results

and Actual Results of FY2023 Ended March 31, 2024

Company name: Unipres Corporation

Title and name of representative: Nobuya Uranishi, President and Representative Director

Securities code: 5949 (Tokyo Stock Exchange, Prime)

Contact: Naoki Saito, General Manager of Finance & Accounting Department Tel. +81-45-470-8631

Website: https://www.unipres.co.jp/

We hereby announce differences between the forecast of consolidated financial results of FY2023 ended March 31, 2024, released on May 11, 2023, and actual results released today. The details are given below.

1. Differences between Forecast of Consolidated Financial Results and Actual Results of FY2023 Ended March 31, 2024

(April 1, 2023 through March 31, 2024)

Operating

Ordinary

Net income

Sales

attributable

Net income

income

income

to owners

per share

(Millions of

of parent

(Millions of

(Millions of

yen)

(Millions of

(yen)

yen)

yen)

yen)

Previous forecast (A)

313,000

7,500

6,500

2,900

65.22

Revised forecast (B)

335,079

10,927

12,553

5,256

118.06

Change (B - A)

22,079

3,427

6,053

2,356

Percentage change (%)

7.1

45.7

93.1

81.3

(Reference)

Financial results of

304,442

3,738

5,029

2,483

55.77

FY 2022 ended March

31, 2023

2. Reason for Difference between Forecast and Actual Results

Positive performance in the Japan and Americas segments due to the impact of increased production by customers and foreign exchange rates, as well as progress in streamlining, resulted in net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all significantly exceeding the previously announced forecasts.

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Disclaimer

Unipres Corporation published this content on 10 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2024 07:07:21 UTC.