Urbanet Corporation Co.,Ltd. (TYO:3242)
521.00
+5.00 (0.97%)
Aug 20, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 39,394 | 33,933 | 27,965 | 20,264 | 19,606 | |
Revenue Growth | 16.09% | 21.34% | 38.00% | 3.36% | -6.44% |
Cost of Revenue | 31,547 | 27,471 | 23,335 | 16,225 | 16,064 |
Gross Profit | 7,847 | 6,462 | 4,630 | 4,039 | 3,542 |
Selling, General & Admin | 3,190 | 2,548 | 1,693 | 1,415 | 1,104 |
Amortization of Goodwill & Intangibles | 39 | - | - | - | - |
Other Operating Expenses | 413 | 351 | 186 | 171 | 199 |
Operating Expenses | 3,700 | 2,981 | 1,904 | 1,609 | 1,320 |
Operating Income | 4,147 | 3,481 | 2,726 | 2,430 | 2,222 |
Interest Expense | -757 | -487 | -257 | -216 | -174 |
Interest & Investment Income | 14 | 3 | 23 | - | - |
Other Non Operating Income (Expenses) | -269 | -210 | -67 | -75 | -64 |
EBT Excluding Unusual Items | 3,135 | 2,787 | 2,425 | 2,139 | 1,984 |
Gain (Loss) on Sale of Investments | - | - | 20 | - | - |
Gain (Loss) on Sale of Assets | 19 | - | - | - | - |
Asset Writedown | -24 | - | - | -5 | - |
Other Unusual Items | -1 | - | 87 | 45 | - |
Pretax Income | 3,129 | 2,787 | 2,532 | 2,179 | 1,984 |
Income Tax Expense | 1,000 | 937 | 799 | 689 | 627 |
Earnings From Continuing Operations | 2,129 | 1,850 | 1,733 | 1,490 | 1,357 |
Minority Interest in Earnings | - | - | -32 | -43 | -43 |
Net Income | 2,129 | 1,850 | 1,701 | 1,447 | 1,314 |
Net Income to Common | 2,129 | 1,850 | 1,701 | 1,447 | 1,314 |
Net Income Growth | 15.08% | 8.76% | 17.55% | 10.12% | 2.58% |
Shares Outstanding (Basic) | 37 | 33 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 37 | 33 | 32 | 31 | 31 |
Shares Change | 11.34% | 4.48% | 0.86% | -0.43% | - |
EPS (Basic) | 58.13 | 56.25 | 54.14 | 46.32 | 41.88 |
EPS (Diluted) | 58.09 | 56.22 | 54.00 | 46.32 | 41.88 |
EPS Growth | 3.33% | 4.11% | 16.57% | 10.60% | 2.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -11,977 | -9,742 | 2,870 | -2,864 | 100 |
Free Cash Flow Per Share | -326.79 | -295.95 | 91.09 | -91.68 | 3.19 |
Dividend Per Share | - | 22.000 | 21.000 | 18.000 | 17.000 |
Dividend Growth | - | 4.76% | 16.67% | 5.88% | 0% |
Gross Margin | 19.92% | 19.04% | 16.56% | 19.93% | 18.07% |
Operating Margin | 10.53% | 10.26% | 9.75% | 11.99% | 11.33% |
Profit Margin | 5.40% | 5.45% | 6.08% | 7.14% | 6.70% |
Free Cash Flow Margin | -30.40% | -28.71% | 10.26% | -14.13% | 0.51% |
EBITDA | 4,394 | 3,682 | 2,868 | 2,575 | 2,367 |
EBITDA Margin | 11.15% | 10.85% | 10.26% | 12.71% | 12.07% |
D&A For EBITDA | 247 | 201 | 142 | 145 | 145 |
EBIT | 4,147 | 3,481 | 2,726 | 2,430 | 2,222 |
EBIT Margin | 10.53% | 10.26% | 9.75% | 11.99% | 11.33% |
Effective Tax Rate | 31.96% | 33.62% | 31.56% | 31.62% | 31.60% |
Advertising Expenses | 59 | 90 | 39 | 29 | 14 |