Unisia Holdings Co. (TYO:3547)
Japan · Delayed Price · Currency is JPY 1,770.00
-13.00 (-0.73%)
Jul 24, 2026, 3:30 PM JST
Unisia Holdings Co. Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 28,651 | 21,091 | 16,864 | 14,072 | 10,919 | 4,983 | |
Revenue Growth (YoY) | 49.85% | 25.06% | 19.84% | 28.88% | 119.12% | -42.76% |
Cost of Revenue | 10,902 | 8,811 | 6,764 | 5,365 | 3,920 | 1,986 |
Gross Profit | 17,749 | 12,280 | 10,100 | 8,707 | 6,999 | 2,997 |
Selling, General & Admin | 16,399 | 11,067 | 9,252 | 7,944 | 7,168 | 5,580 |
Operating Expenses | 16,479 | 11,218 | 9,339 | 8,023 | 7,254 | 5,580 |
Operating Income | 1,270 | 1,062 | 761 | 684 | -255 | -2,583 |
Interest Expense | -115 | -21 | -15 | -13 | -17 | -15 |
Interest & Investment Income | 9 | 14 | 16 | 9 | 3 | 2 |
Earnings From Equity Investments | -1 | -5 | -47 | -5 | -4 | - |
Currency Exchange Gain (Loss) | 13 | -13 | 10 | 23 | - | - |
Other Non Operating Income (Expenses) | 103 | 197 | 119 | 133 | 1,672 | 2,091 |
EBT Excluding Unusual Items | 1,279 | 1,234 | 844 | 831 | 1,399 | -505 |
Gain (Loss) on Sale of Investments | -215 | -215 | - | - | - | - |
Gain (Loss) on Sale of Assets | 23 | 11 | -4 | - | 1 | - |
Asset Writedown | -83 | -77 | -144 | -162 | -161 | -242 |
Other Unusual Items | 34 | -21 | 42 | 27 | -21 | - |
Pretax Income | 1,038 | 932 | 738 | 696 | 1,218 | -747 |
Income Tax Expense | 537 | 178 | 352 | 339 | 475 | -170 |
Earnings From Continuing Operations | 501 | 754 | 386 | 357 | 743 | -577 |
Minority Interest in Earnings | -1 | -10 | -6 | - | - | - |
Net Income | 500 | 744 | 380 | 357 | 743 | -577 |
Net Income to Common | 500 | 744 | 380 | 357 | 743 | -577 |
Net Income Growth | -29.87% | 95.79% | 6.44% | -51.95% | - | - |
Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 8.91% | - | - | 0.23% | 1.29% | -1.13% |
EPS (Basic) | 49.95 | 80.96 | 41.35 | 38.85 | 81.28 | -63.74 |
EPS (Diluted) | 49.95 | 80.96 | 41.35 | 38.85 | 81.04 | -63.74 |
EPS Growth | -35.61% | 95.79% | 6.44% | -52.06% | - | - |
Free Cash Flow | 710 | 1,187 | -385 | 354 | 2,053 | -1,058 |
Free Cash Flow Per Share | 70.94 | 129.16 | -41.89 | 38.52 | 223.90 | -116.88 |
Dividend Per Share | 15.000 | 15.000 | 13.000 | 13.000 | 10.000 | 10.000 |
Dividend Growth | 15.38% | 15.38% | 0% | 30.00% | 0% | 0% |
Gross Margin | 61.95% | 58.22% | 59.89% | 61.88% | 64.10% | 60.14% |
Operating Margin | 4.43% | 5.04% | 4.51% | 4.86% | -2.33% | -51.84% |
Profit Margin | 1.75% | 3.53% | 2.25% | 2.54% | 6.80% | -11.58% |
Free Cash Flow Margin | 2.48% | 5.63% | -2.28% | 2.52% | 18.80% | -21.23% |
EBITDA | 2,330 | 1,529 | 1,190 | 1,028 | 138 | -2,240 |
EBITDA Margin | 8.13% | 7.25% | 7.06% | 7.31% | 1.26% | -44.95% |
D&A For EBITDA | 1,060 | 467 | 429 | 344 | 393 | 343 |
EBIT | 1,270 | 1,062 | 761 | 684 | -255 | -2,583 |
EBIT Margin | 4.43% | 5.04% | 4.51% | 4.86% | -2.33% | -51.84% |
Effective Tax Rate | 51.73% | 19.10% | 47.70% | 48.71% | 39.00% | - |