Unitika Ltd. (TYO:3103)
1,472.00
-103.00 (-6.54%)
May 26, 2026, 11:25 AM JST
Unitika Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 118,563 | 126,411 | 118,341 | 117,942 | 114,713 | |
Revenue Growth (YoY) | -6.21% | 6.82% | 0.34% | 2.81% | 3.93% |
Cost of Revenue | 89,261 | 100,714 | 99,458 | 94,126 | 86,858 |
Gross Profit | 29,302 | 25,697 | 18,883 | 23,816 | 27,855 |
Selling, General & Admin | 18,751 | 16,210 | 17,276 | 18,180 | 17,822 |
Research & Development | - | 2,965 | 3,315 | 3,461 | 3,300 |
Operating Expenses | 18,751 | 19,845 | 21,358 | 22,489 | 21,850 |
Operating Income | 10,551 | 5,852 | -2,475 | 1,327 | 6,005 |
Interest Expense | -1,627 | -1,402 | -1,112 | -1,051 | -1,104 |
Interest & Investment Income | 301 | 170 | 113 | 98 | 102 |
Earnings From Equity Investments | 2 | 8 | 6 | 17 | 20 |
Currency Exchange Gain (Loss) | 1,432 | -155 | 2,595 | 1,395 | 1,420 |
Other Non Operating Income (Expenses) | -269 | 221 | -140 | -717 | -44 |
EBT Excluding Unusual Items | 10,390 | 4,694 | -1,013 | 1,069 | 6,399 |
Gain (Loss) on Sale of Investments | 307 | - | 10 | 395 | - |
Gain (Loss) on Sale of Assets | 23,214 | -186 | -605 | -574 | -960 |
Asset Writedown | - | - | -3,872 | - | -2,567 |
Other Unusual Items | -2,044 | -39,321 | -80 | -154 | 513 |
Pretax Income | 31,867 | -34,813 | -5,560 | 736 | 3,385 |
Income Tax Expense | 13,679 | -9,908 | 175 | 755 | 1,187 |
Earnings From Continuing Operations | 18,188 | -24,905 | -5,735 | -19 | 2,198 |
Minority Interest in Earnings | -35 | 622 | 292 | 121 | 25 |
Net Income | 18,153 | -24,283 | -5,443 | 102 | 2,223 |
Preferred Dividends & Other Adjustments | - | - | - | 283 | - |
Net Income to Common | 18,153 | -24,283 | -5,443 | -181 | 2,223 |
Net Income Growth | - | - | - | -95.41% | -42.47% |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 520 | 58 | 58 | 58 | 124 |
Shares Change (YoY) | 801.39% | - | -0.00% | -53.63% | -0.76% |
EPS (Basic) | 314.86 | -421.18 | -94.41 | -3.14 | 38.56 |
EPS (Diluted) | 34.93 | -421.18 | -94.41 | -3.14 | 17.88 |
EPS Growth | - | - | - | - | -42.03% |
Free Cash Flow | 3,309 | 2,406 | 1,498 | -7,449 | 561 |
Free Cash Flow Per Share | 6.37 | 41.73 | 25.98 | -129.20 | 4.51 |
Gross Margin | 24.71% | 20.33% | 15.96% | 20.19% | 24.28% |
Operating Margin | 8.90% | 4.63% | -2.09% | 1.13% | 5.24% |
Profit Margin | 15.31% | -19.21% | -4.60% | -0.15% | 1.94% |
Free Cash Flow Margin | 2.79% | 1.90% | 1.27% | -6.32% | 0.49% |
EBITDA | 13,918 | 11,092 | 3,662 | 6,748 | 11,251 |
EBITDA Margin | 11.74% | 8.77% | 3.09% | 5.72% | 9.81% |
D&A For EBITDA | 3,367 | 5,240 | 6,137 | 5,421 | 5,246 |
EBIT | 10,551 | 5,852 | -2,475 | 1,327 | 6,005 |
EBIT Margin | 8.90% | 4.63% | -2.09% | 1.13% | 5.24% |
Effective Tax Rate | 42.93% | - | - | 102.58% | 35.07% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.