Universal Entertainment Corporation (FRA:RUZ)
3.820
+0.020 (0.53%)
At close: Feb 20, 2026
Universal Entertainment Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 122,827 | 126,328 | 178,995 | 140,998 | 90,435 |
Revenue Growth (YoY) | -2.77% | -29.42% | 26.95% | 55.91% | -0.48% |
Cost of Revenue | 50,846 | 51,225 | 79,661 | 62,657 | 43,898 |
Gross Profit | 71,981 | 75,103 | 99,334 | 78,341 | 46,537 |
Selling, General & Admin | 75,208 | 54,567 | 52,078 | 48,768 | 34,470 |
Operating Expenses | 77,062 | 72,118 | 68,900 | 66,753 | 45,632 |
Operating Income | -5,081 | 2,985 | 30,434 | 11,588 | 905 |
Interest Expense | -15,718 | -19,428 | -16,050 | -14,041 | -10,543 |
Interest & Investment Income | 773 | 1,101 | 1,120 | 160 | 115 |
Earnings From Equity Investments | 2,027 | 9 | -6,747 | -2,627 | 1,548 |
Currency Exchange Gain (Loss) | -1,134 | 11,263 | 6,259 | 8,228 | 5,625 |
Other Non Operating Income (Expenses) | 636 | -1,529 | 23,063 | 10,625 | -160 |
EBT Excluding Unusual Items | -18,497 | -5,599 | 38,079 | 13,933 | -2,510 |
Gain (Loss) on Sale of Investments | -536 | -230 | - | 24 | -117 |
Gain (Loss) on Sale of Assets | 2,903 | 86 | -134 | -3,046 | -4,004 |
Asset Writedown | -229,115 | -34 | - | - | - |
Legal Settlements | -400 | - | - | - | - |
Other Unusual Items | 3,374 | -1,065 | 2 | -2,461 | -8,336 |
Pretax Income | -242,271 | -6,842 | 37,947 | 8,450 | -14,967 |
Income Tax Expense | -10,846 | 8,727 | 9,508 | -3,056 | 4,085 |
Earnings From Continuing Operations | -231,425 | -15,569 | 28,439 | 11,506 | -19,052 |
Net Income | -231,425 | -15,569 | 28,439 | 11,506 | -19,052 |
Net Income to Common | -231,425 | -15,569 | 28,439 | 11,506 | -19,052 |
Net Income Growth | - | - | 147.17% | - | - |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | 0.00% | -0.00% | 0.01% | 0.00% | -0.17% |
EPS (Basic) | -2986.48 | -200.92 | 367.03 | 148.50 | -245.88 |
EPS (Diluted) | -2986.48 | -200.92 | 367.00 | 148.49 | -245.88 |
EPS Growth | - | - | 147.16% | - | - |
Free Cash Flow | 2,494 | -7,036 | 17,048 | 16,927 | -6,681 |
Free Cash Flow Per Share | 32.18 | -90.80 | 220.00 | 218.45 | -86.22 |
Dividend Per Share | - | 30.000 | 40.000 | - | - |
Dividend Growth | - | -25.00% | - | - | - |
Gross Margin | 58.60% | 59.45% | 55.50% | 55.56% | 51.46% |
Operating Margin | -4.14% | 2.36% | 17.00% | 8.22% | 1.00% |
Profit Margin | -188.41% | -12.32% | 15.89% | 8.16% | -21.07% |
Free Cash Flow Margin | 2.03% | -5.57% | 9.52% | 12.01% | -7.39% |
EBITDA | 14,626 | 21,033 | 47,688 | 30,327 | 19,382 |
EBITDA Margin | 11.91% | 16.65% | 26.64% | 21.51% | 21.43% |
D&A For EBITDA | 19,707 | 18,048 | 17,254 | 18,739 | 18,477 |
EBIT | -5,081 | 2,985 | 30,434 | 11,588 | 905 |
EBIT Margin | -4.14% | 2.36% | 17.00% | 8.22% | 1.00% |
Effective Tax Rate | - | - | 25.06% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.