Urbanet Corporation Co.,Ltd. (TYO:3242)
Japan
· Delayed Price · Currency is JPY 463.00
-1.00 (-0.22%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 24,509 | 27,965 | 20,264 | 19,606 | 20,955 | 22,018 | Upgrade
|
| Revenue Growth (YoY) | -5.22% | 38.00% | 3.36% | -6.44% | -4.83% | 9.63% | Upgrade
|
| Cost of Revenue | 19,993 | 23,335 | 16,225 | 16,064 | 17,155 | 18,185 | Upgrade
|
| Gross Profit | 4,516 | 4,630 | 4,039 | 3,542 | 3,800 | 3,833 | Upgrade
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| Selling, General & Admin | 2,307 | 1,693 | 1,415 | 1,104 | 1,294 | 1,196 | Upgrade
|
| Other Operating Expenses | 186 | 186 | 171 | 199 | 167 | 129 | Upgrade
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| Operating Expenses | 2,518 | 1,904 | 1,609 | 1,320 | 1,478 | 1,348 | Upgrade
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| Operating Income | 1,998 | 2,726 | 2,430 | 2,222 | 2,322 | 2,485 | Upgrade
|
| Interest Expense | -345 | -257 | -216 | -174 | -158 | -187 | Upgrade
|
| Interest & Investment Income | 19 | 23 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -197 | -67 | -75 | -64 | -85 | -101 | Upgrade
|
| EBT Excluding Unusual Items | 1,475 | 2,425 | 2,139 | 1,984 | 2,079 | 2,197 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20 | 20 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -5 | - | -116 | - | Upgrade
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| Other Unusual Items | 2 | 87 | 45 | - | 7 | - | Upgrade
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| Pretax Income | 1,497 | 2,532 | 2,179 | 1,984 | 1,970 | 2,197 | Upgrade
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| Income Tax Expense | 505 | 799 | 689 | 627 | 646 | 681 | Upgrade
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| Earnings From Continuing Operations | 992 | 1,733 | 1,490 | 1,357 | 1,324 | 1,516 | Upgrade
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| Minority Interest in Earnings | -11 | -32 | -43 | -43 | -43 | -10 | Upgrade
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| Net Income | 981 | 1,701 | 1,447 | 1,314 | 1,281 | 1,506 | Upgrade
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| Net Income to Common | 981 | 1,701 | 1,447 | 1,314 | 1,281 | 1,506 | Upgrade
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| Net Income Growth | -49.04% | 17.55% | 10.12% | 2.58% | -14.94% | 14.96% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 31 | 31 | 31 | 31 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 31 | 31 | 31 | 29 | Upgrade
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| Shares Change (YoY) | 3.08% | 0.86% | -0.43% | - | 9.67% | 13.74% | Upgrade
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| EPS (Basic) | 30.63 | 54.14 | 46.32 | 41.88 | 40.83 | 52.65 | Upgrade
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| EPS (Diluted) | 30.58 | 54.00 | 46.32 | 41.88 | 40.83 | 52.64 | Upgrade
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| EPS Growth | -50.57% | 16.57% | 10.60% | 2.58% | -22.44% | 1.07% | Upgrade
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| Free Cash Flow | -10,512 | 2,870 | -2,864 | 100 | -1,825 | 308 | Upgrade
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| Free Cash Flow Per Share | -327.71 | 91.09 | -91.68 | 3.19 | -58.17 | 10.77 | Upgrade
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| Dividend Per Share | 21.000 | 21.000 | 18.000 | 17.000 | 17.000 | 20.000 | Upgrade
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| Dividend Growth | 5.00% | 16.67% | 5.88% | - | -15.00% | 11.11% | Upgrade
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| Gross Margin | 18.43% | 16.56% | 19.93% | 18.07% | 18.13% | 17.41% | Upgrade
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| Operating Margin | 8.15% | 9.75% | 11.99% | 11.33% | 11.08% | 11.29% | Upgrade
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| Profit Margin | 4.00% | 6.08% | 7.14% | 6.70% | 6.11% | 6.84% | Upgrade
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| Free Cash Flow Margin | -42.89% | 10.26% | -14.13% | 0.51% | -8.71% | 1.40% | Upgrade
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| EBITDA | 2,170 | 2,868 | 2,575 | 2,367 | 2,461 | 2,597 | Upgrade
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| EBITDA Margin | 8.85% | 10.26% | 12.71% | 12.07% | 11.74% | 11.79% | Upgrade
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| D&A For EBITDA | 172 | 142 | 145 | 145 | 139 | 112 | Upgrade
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| EBIT | 1,998 | 2,726 | 2,430 | 2,222 | 2,322 | 2,485 | Upgrade
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| EBIT Margin | 8.15% | 9.75% | 11.99% | 11.33% | 11.08% | 11.29% | Upgrade
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| Effective Tax Rate | 33.73% | 31.56% | 31.62% | 31.60% | 32.79% | 31.00% | Upgrade
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| Advertising Expenses | - | 39 | 29 | 14 | 21 | 16 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.