Uniform Next Co., Ltd. (TYO:3566)

Uniform Next Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,393	7,453	6,333	5,115	4,968
Revenue Growth (YoY)	12.61%	17.69%	23.81%	2.96%	5.39%
Cost of Revenue	5,306	4,676	3,984	3,209	3,101
Gross Profit	3,087	2,777	2,349	1,906	1,867
Selling, General & Admin	2,550	2,211	1,885	1,487	1,480
Other Operating Expenses	-	-	-	2	-
Operating Expenses	2,640	2,279	1,947	1,551	1,545
Operating Income	447	498	402	355	322
Interest Expense	-2	-	-	-	-
Other Non Operating Income (Expenses)	22	15	7	-	16
EBT Excluding Unusual Items	467	513	409	355	338
Asset Writedown	-	-	-	-	-68
Other Unusual Items	-	-	-	-	70
Pretax Income	467	513	409	355	340
Income Tax Expense	142	159	133	122	117
Net Income	325	354	276	233	223
Net Income to Common	325	354	276	233	223
Net Income Growth	-8.19%	28.26%	18.45%	4.48%	-7.47%
Shares Outstanding (Basic)	10	10	2	2	2
Shares Outstanding (Diluted)	10	10	3	3	2
Shares Change (YoY)	-0.66%	301.27%	0.03%	0.59%	-0.01%
EPS (Basic)	32.49	35.44	110.56	93.53	89.73
EPS (Diluted)	32.49	35.16	110.00	92.89	89.43
EPS Growth	-7.59%	-68.04%	18.42%	3.87%	-7.46%
Free Cash Flow	717	-628	392	240	272
Free Cash Flow Per Share	71.68	-62.37	156.23	95.68	109.08
Gross Margin	36.78%	37.26%	37.09%	37.26%	37.58%
Operating Margin	5.33%	6.68%	6.35%	6.94%	6.48%
Profit Margin	3.87%	4.75%	4.36%	4.55%	4.49%
Free Cash Flow Margin	8.54%	-8.43%	6.19%	4.69%	5.47%
EBITDA	547	576	472	425	394
EBITDA Margin	6.52%	7.73%	7.45%	8.31%	7.93%
D&A For EBITDA	100	78	70	70	72
EBIT	447	498	402	355	322
EBIT Margin	5.33%	6.68%	6.35%	6.94%	6.48%
Effective Tax Rate	30.41%	30.99%	32.52%	34.37%	34.41%
Advertising Expenses	978	885	680	437	495

Source: S&P Global Market Intelligence. Standard template. Financial Sources.