Uniform Next Co., Ltd. (TYO: 3566)
Japan
· Delayed Price · Currency is JPY 522.00
+4.00 (0.77%)
Dec 30, 2024, 3:45 PM JST
Uniform Next Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 8,197 | 7,453 | 6,333 | 5,115 | 4,968 | 4,714 | Upgrade
|
| Revenue Growth (YoY) | 13.31% | 17.69% | 23.81% | 2.96% | 5.39% | 16.97% | Upgrade
|
| Cost of Revenue | 5,191 | 4,676 | 3,984 | 3,209 | 3,101 | 2,931 | Upgrade
|
| Gross Profit | 3,006 | 2,777 | 2,349 | 1,906 | 1,867 | 1,783 | Upgrade
|
| Selling, General & Admin | 2,463 | 2,211 | 1,885 | 1,487 | 1,480 | 1,366 | Upgrade
|
| Other Operating Expenses | - | - | - | 2 | - | 10 | Upgrade
|
| Operating Expenses | 2,531 | 2,279 | 1,947 | 1,551 | 1,545 | 1,422 | Upgrade
|
| Operating Income | 475 | 498 | 402 | 355 | 322 | 361 | Upgrade
|
| Interest Expense | -2 | - | - | - | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 21 | 15 | 7 | - | 16 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 494 | 513 | 409 | 355 | 338 | 363 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 5 | Upgrade
|
| Asset Writedown | - | - | - | - | -68 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 70 | - | Upgrade
|
| Pretax Income | 494 | 513 | 409 | 355 | 340 | 368 | Upgrade
|
| Income Tax Expense | 153 | 159 | 133 | 122 | 117 | 127 | Upgrade
|
| Net Income | 341 | 354 | 276 | 233 | 223 | 241 | Upgrade
|
| Net Income to Common | 341 | 354 | 276 | 233 | 223 | 241 | Upgrade
|
| Net Income Growth | 0.89% | 28.26% | 18.45% | 4.48% | -7.47% | -1.23% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 3 | 3 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 23.67% | 301.27% | 0.03% | 0.59% | -0.01% | 100.42% | Upgrade
|
| EPS (Basic) | 34.13 | 35.44 | 110.56 | 93.53 | 89.73 | 97.66 | Upgrade
|
| EPS (Diluted) | 33.83 | 35.16 | 110.00 | 92.89 | 89.43 | 96.64 | Upgrade
|
| EPS Growth | -18.42% | -68.04% | 18.42% | 3.87% | -7.46% | -50.72% | Upgrade
|
| Free Cash Flow | - | -628 | 392 | 240 | 272 | 275 | Upgrade
|
| Free Cash Flow Per Share | - | -62.37 | 156.23 | 95.68 | 109.08 | 110.27 | Upgrade
|
| Gross Margin | 36.67% | 37.26% | 37.09% | 37.26% | 37.58% | 37.82% | Upgrade
|
| Operating Margin | 5.79% | 6.68% | 6.35% | 6.94% | 6.48% | 7.66% | Upgrade
|
| Profit Margin | 4.16% | 4.75% | 4.36% | 4.56% | 4.49% | 5.11% | Upgrade
|
| Free Cash Flow Margin | - | -8.43% | 6.19% | 4.69% | 5.48% | 5.83% | Upgrade
|
| EBITDA | 559 | 576 | 472 | 425 | 394 | 415 | Upgrade
|
| EBITDA Margin | 6.82% | 7.73% | 7.45% | 8.31% | 7.93% | 8.80% | Upgrade
|
| D&A For EBITDA | 84 | 78 | 70 | 70 | 72 | 54 | Upgrade
|
| EBIT | 475 | 498 | 402 | 355 | 322 | 361 | Upgrade
|
| EBIT Margin | 5.79% | 6.68% | 6.35% | 6.94% | 6.48% | 7.66% | Upgrade
|
| Effective Tax Rate | 30.97% | 30.99% | 32.52% | 34.37% | 34.41% | 34.51% | Upgrade
|
| Advertising Expenses | - | 885 | 680 | 437 | 495 | 440 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.