UNIVA Oak Holdings Limited (TYO:3113)
Japan · Delayed Price · Currency is JPY 74.00
+3.00 (4.23%)
Jun 3, 2026, 3:30 PM JST
UNIVA Oak Holdings 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 |
| 2,331 | 2,882 | 5,035 | 2,047 | 2,611 | |
Revenue Growth (YoY) | -19.12% | -42.76% | 145.97% | -21.60% | -52.79% |
Cost of Revenue | 1,264 | 1,377 | 2,333 | 993 | 2,141 |
Gross Profit | 1,067 | 1,505 | 2,702 | 1,054 | 470 |
Selling, General & Admin | 1,755 | 2,205 | 3,928 | 1,779 | 1,448 |
Other Operating Expenses | - | 22 | 25 | 45 | 57 |
Operating Expenses | 1,755 | 2,219 | 3,953 | 1,806 | 1,475 |
Operating Income | -688 | -714 | -1,251 | -752 | -1,005 |
Interest Expense | -85 | -72 | -31 | -18 | -18 |
Interest & Investment Income | 1 | 5 | 48 | 43 | 34 |
Earnings From Equity Investments | -16 | -160 | -89 | -85 | -229 |
Currency Exchange Gain (Loss) | 224 | -37 | 371 | 229 | 243 |
Other Non Operating Income (Expenses) | 15 | -8 | 20 | 1 | 6 |
EBT Excluding Unusual Items | -549 | -986 | -932 | -582 | -969 |
Gain (Loss) on Sale of Investments | - | 220 | - | -7 | - |
Gain (Loss) on Sale of Assets | -3 | - | -3 | 156 | - |
Asset Writedown | -31 | -47 | -754 | -207 | -292 |
Legal Settlements | - | - | - | -15 | - |
Other Unusual Items | - | 76 | -8 | -2 | -459 |
Pretax Income | -583 | -737 | -1,697 | -657 | -1,720 |
Income Tax Expense | 10 | 3 | -5 | 103 | -10 |
Earnings From Continuing Operations | -593 | -740 | -1,692 | -760 | -1,710 |
Minority Interest in Earnings | 11 | - | 264 | 73 | 47 |
Net Income | -582 | -740 | -1,428 | -687 | -1,663 |
Net Income to Common | -582 | -740 | -1,428 | -687 | -1,663 |
Shares Outstanding (Basic) | 81 | 81 | 81 | 75 | 56 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 75 | 56 |
Shares Change (YoY) | -0.00% | -0.00% | 8.07% | 32.82% | 4.73% |
EPS (Basic) | -7.22 | -9.18 | -17.71 | -9.21 | -29.61 |
EPS (Diluted) | -7.22 | -9.18 | -17.71 | -9.21 | -29.61 |
Free Cash Flow | -887 | -211 | -970 | -1,039 | -1,331 |
Free Cash Flow Per Share | -11.00 | -2.62 | -12.03 | -13.93 | -23.70 |
Gross Margin | 45.77% | 52.22% | 53.66% | 51.49% | 18.00% |
Operating Margin | -29.52% | -24.77% | -24.85% | -36.74% | -38.49% |
Profit Margin | -24.97% | -25.68% | -28.36% | -33.56% | -63.69% |
Free Cash Flow Margin | -38.05% | -7.32% | -19.27% | -50.76% | -50.98% |
EBITDA | -668 | -690 | -1,102 | -506 | -933 |
EBITDA Margin | -28.66% | -23.94% | -21.89% | -24.72% | -35.73% |
D&A For EBITDA | 20 | 24 | 149 | 246 | 72 |
EBIT | -688 | -714 | -1,251 | -752 | -1,005 |
EBIT Margin | -29.52% | -24.77% | -24.85% | -36.74% | -38.49% |
Advertising Expenses | - | 416 | 1,736 | 191 | - |