Urbanet Corporation Co.,Ltd. (TYO:3242)
576.00
+4.00 (0.70%)
Feb 12, 2026, 3:30 PM JST
Urbanet Corporation Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 48,272 | 33,933 | 27,965 | 20,264 | 19,606 | 20,955 | |
Revenue Growth (YoY) | 96.96% | 21.34% | 38.00% | 3.36% | -6.44% | -4.83% |
Cost of Revenue | 38,232 | 27,471 | 23,335 | 16,225 | 16,064 | 17,155 |
Gross Profit | 10,040 | 6,462 | 4,630 | 4,039 | 3,542 | 3,800 |
Selling, General & Admin | 2,969 | 2,548 | 1,693 | 1,415 | 1,104 | 1,294 |
Other Operating Expenses | 351 | 351 | 186 | 171 | 199 | 167 |
Operating Expenses | 3,402 | 2,981 | 1,904 | 1,609 | 1,320 | 1,478 |
Operating Income | 6,638 | 3,481 | 2,726 | 2,430 | 2,222 | 2,322 |
Interest Expense | -602 | -487 | -257 | -216 | -174 | -158 |
Interest & Investment Income | 8 | 3 | 23 | - | - | - |
Other Non Operating Income (Expenses) | -185 | -210 | -67 | -75 | -64 | -85 |
EBT Excluding Unusual Items | 5,859 | 2,787 | 2,425 | 2,139 | 1,984 | 2,079 |
Gain (Loss) on Sale of Investments | - | - | 20 | - | - | - |
Asset Writedown | -17 | - | - | -5 | - | -116 |
Other Unusual Items | - | - | 87 | 45 | - | 7 |
Pretax Income | 5,842 | 2,787 | 2,532 | 2,179 | 1,984 | 1,970 |
Income Tax Expense | 1,875 | 937 | 799 | 689 | 627 | 646 |
Earnings From Continuing Operations | 3,967 | 1,850 | 1,733 | 1,490 | 1,357 | 1,324 |
Minority Interest in Earnings | - | - | -32 | -43 | -43 | -43 |
Net Income | 3,967 | 1,850 | 1,701 | 1,447 | 1,314 | 1,281 |
Net Income to Common | 3,967 | 1,850 | 1,701 | 1,447 | 1,314 | 1,281 |
Net Income Growth | 304.38% | 8.76% | 17.55% | 10.12% | 2.58% | -14.94% |
Shares Outstanding (Basic) | 35 | 33 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 35 | 33 | 32 | 31 | 31 | 31 |
Shares Change (YoY) | 9.06% | 4.48% | 0.86% | -0.43% | - | 9.67% |
EPS (Basic) | 113.59 | 56.25 | 54.14 | 46.32 | 41.88 | 40.83 |
EPS (Diluted) | 113.41 | 56.22 | 54.00 | 46.32 | 41.88 | 40.83 |
EPS Growth | 270.82% | 4.11% | 16.57% | 10.60% | 2.58% | -22.44% |
Free Cash Flow | -240 | -9,742 | 2,870 | -2,864 | 100 | -1,825 |
Free Cash Flow Per Share | -6.86 | -295.95 | 91.09 | -91.68 | 3.19 | -58.17 |
Dividend Per Share | 12.000 | 22.000 | 21.000 | 18.000 | 17.000 | 17.000 |
Dividend Growth | -42.86% | 4.76% | 16.67% | 5.88% | - | -15.00% |
Gross Margin | 20.80% | 19.04% | 16.56% | 19.93% | 18.07% | 18.13% |
Operating Margin | 13.75% | 10.26% | 9.75% | 11.99% | 11.33% | 11.08% |
Profit Margin | 8.22% | 5.45% | 6.08% | 7.14% | 6.70% | 6.11% |
Free Cash Flow Margin | -0.50% | -28.71% | 10.26% | -14.13% | 0.51% | -8.71% |
EBITDA | 6,832 | 3,682 | 2,868 | 2,575 | 2,367 | 2,461 |
EBITDA Margin | 14.15% | 10.85% | 10.26% | 12.71% | 12.07% | 11.74% |
D&A For EBITDA | 194 | 201 | 142 | 145 | 145 | 139 |
EBIT | 6,638 | 3,481 | 2,726 | 2,430 | 2,222 | 2,322 |
EBIT Margin | 13.75% | 10.26% | 9.75% | 11.99% | 11.33% | 11.08% |
Effective Tax Rate | 32.09% | 33.62% | 31.56% | 31.62% | 31.60% | 32.79% |
Advertising Expenses | - | 90 | 39 | 29 | 14 | 21 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.