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UpconUPCON CORPORATION5075名古屋証券取引所建設業FY ending Jan 2026, non-consolidated, J-GAAP

Upcon FY ending Jan 2026 results

Upcon brought in ¥1.39B in revenue.

Out of every ¥100 of sales, about ¥30 is left as operating profit.

Revenue changed +16.1% from the prior year, operating profit +26.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.1% · profit +26.7%, calculated from disclosed figures.

Operating leverage: 1.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2025 → FY ending Jan 2026

Revenue
+16.1%¥1.19B → ¥1.39B
Gross profit
+20.8%¥754.5M → ¥911M
Operating income
+26.7%¥331.9M → ¥420.6M
Operating cash flow
+7.2%¥334.3M → ¥358.2M
Free cash flow
-66.7%¥332.3M → ¥110.7M

Where the money goes

FY ending Jan 2025 → FY ending Jan 2026

Where ¥100 of sales goes

For every ¥100 Upcon sells, how much goes where, and how much is kept.

FY ending Jan 2026
Cost of sales
¥34
SG&A
¥36
Operating profit
¥30
Net profit kept
¥22

Annual margin trends

Gross margin65.7%
FY ending Jan 2022: 55.8%55.8%FY ending Jan 2023: 55.1%55.1%FY ending Jan 2024: 49.5%49.5%FY ending Jan 2025: 63.1%63.1%FY ending Jan 2026: 65.7%65.7%FY22FY23FY24FY25FY26
Operating margin30.3%
FY ending Jan 2022: 8.2%8.2%FY ending Jan 2023: 18.4%18.4%FY ending Jan 2024: 10.5%10.5%FY ending Jan 2025: 27.8%27.8%FY ending Jan 2026: 30.3%30.3%FY22FY23FY24FY25FY26
Net margin21.9%
FY ending Jan 2022: 5.6%5.6%FY ending Jan 2023: 12.7%12.7%FY ending Jan 2024: 7.9%7.9%FY ending Jan 2025: 20.5%20.5%FY ending Jan 2026: 21.9%21.9%FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/02/01－2026/01/31)

    ID S100Y0D42026-04-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/02/01－2025/01/31)

    ID S100VNZ92025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/02/01－2024/01/31)

    ID S100TBHQ2024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/02/01－2023/01/31)

    ID S100QN0M2023-04-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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