Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
40,165.00
32,606.00
25,338.00
29,091.00
28,174.00
22,817.50
22,877.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,165.00
32,606.00
25,338.00
29,091.00
28,174.00
22,817.50
22,877.97
Raw Material Cost
24,121.00
19,506.00
16,394.00
17,574.00
17,627.00
15,685.69
15,581.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.00
14.00
11.00
11.00
14.00
7.18
11.40
Selling and Distribution Expenses
5,015.00
4,288.00
3,467.00
3,656.00
3,333.00
3,942.41
2,590.10
Other Expenses
232.20
195.40
173.10
170.30
179.70
34.18
165.07
Total Expenditure (Excl Depreciation)
31,477.00
25,762.00
21,603.00
22,944.00
22,771.00
19,977.10
19,833.55
Operating Profit (PBDIT) excl Other Income
8688
6844
3735
6147
5403
2840.4
3044.4
Other Income
-218.00
342.00
409.00
1,434.00
33.00
779.36
80.85
Operating Profit (PBDIT)
11,766.00
10,074.00
6,846.00
10,212.00
8,103.00
6,354.80
5,811.65
Interest
19.00
14.00
11.00
11.00
14.00
7.18
11.40
Exceptional Items
-114.00
-251.00
-87.00
-203.00
-229.00
-132.25
-1.67
Gross Profit (PBDT)
16,044.00
13,100.00
8,944.00
11,517.00
10,547.00
7,131.81
7,296.61
Depreciation
3,316.00
2,906.00
2,717.00
2,647.00
2,681.00
2,747.87
2,695.54
Profit Before Tax
8,317.00
6,904.00
4,033.00
7,354.00
5,178.00
3,467.49
3,103.05
Tax
2,202.00
1,620.00
955.00
2,358.00
1,374.00
927.65
719.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,114.00
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,114.00
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,114.00
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
79,998.00
73,136.00
67,279.00
63,625.00
59,060.00
53,966.72
53,556.47
Earnings per share (EPS)
353.83
305.82
178.12
289.2
220.14
147.02
137.98
Diluted Earnings per share
353.83
305.82
178.12
289.2
220.14
147.02
137.98
Operating Profit Margin (Excl OI)
21.58%
20.93%
14.68%
21.08%
19.13%
12.39%
13.27%
Gross Profit Margin
28.96%
30.09%
26.64%
34.38%
27.89%
27.24%
25.35%
PAT Margin
15.22%
16.2%
12.14%
17.17%
13.5%
11.13%
10.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.18% vs 28.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.73% vs 71.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.14% vs 51.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 35.71% vs 27.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Union Tool Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,165.00
60,113.00
-19,948.00
-33.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,165.00
60,113.00
-19,948.00
-33.18%
Raw Material Cost
24,121.00
36,269.00
-12,148.00
-33.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.00
214.00
-195.00
-91.12%
Selling and Distribution Expenses
5,015.00
16,627.00
-11,612.00
-69.84%
Other Expenses
232.20
133.30
98.90
74.19%
Total Expenditure (Excl Depreciation)
31,477.00
54,443.00
-22,966.00
-42.18%
Operating Profit (PBDIT) excl Other Income
8,688.00
5,670.00
3,018.00
53.23%
Other Income
-218.00
1,571.00
-1,789.00
-113.88%
Operating Profit (PBDIT)
11,766.00
10,045.00
1,721.00
17.13%
Interest
19.00
214.00
-195.00
-91.12%
Exceptional Items
-114.00
-819.00
705.00
86.08%
Gross Profit (PBDT)
16,044.00
23,844.00
-7,800.00
-32.71%
Depreciation
3,316.00
2,804.00
512.00
18.26%
Profit Before Tax
8,317.00
6,207.00
2,110.00
33.99%
Tax
2,202.00
1,484.00
718.00
48.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,114.00
4,676.00
1,438.00
30.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,114.00
4,676.00
1,438.00
30.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,114.00
4,722.00
1,392.00
29.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,998.00
50,487.00
29,511.00
58.45%
Earnings per share (EPS)
353.83
265.77
88.06
33.13%
Diluted Earnings per share
353.83
265.77
88.06
33.13%
Operating Profit Margin (Excl OI)
21.58%
9.43%
0.00
12.15%
Gross Profit Margin
28.96%
14.99%
0.00
13.97%
PAT Margin
15.22%
7.78%
0.00
7.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,016.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.18% vs 28.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 611.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.73% vs 71.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,198.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.14% vs 51.19% in Dec 2024
Annual - Interest
Interest 1.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.71% vs 27.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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