Unicon Holdings Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	18,847	17,620	15,611	16,129
Revenue Growth (YoY)	20.73%	12.87%	-3.21%	-
Cost of Revenue	15,996	14,487	12,922	13,674
Gross Profit	2,851	3,133	2,689	2,455
Selling, General & Admin	1,492	1,455	1,459	1,312
Other Operating Expenses	-37	-32	81	-219
Operating Expenses	1,455	1,423	1,540	1,093
Operating Income	1,396	1,710	1,149	1,362
Interest Expense	-56	-30	-25	-13
Interest & Investment Income	3	2	1	1
Earnings From Equity Investments	4	-6	8	-3
Other Non Operating Income (Expenses)	-	-	-2	-2
Pretax Income	1,347	1,676	1,131	1,345
Income Tax Expense	456	559	406	359
Net Income	891	1,117	725	986
Net Income to Common	891	1,117	725	986
Net Income Growth	22.90%	54.07%	-26.47%	-
Shares Outstanding (Basic)	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	9
Shares Change (YoY)	0.32%	0.16%	5.63%	-
EPS (Basic)	90.04	113.22	73.49	105.58
EPS (Diluted)	90.04	113.06	73.49	105.58
EPS Growth	22.51%	53.84%	-30.39%	-
Gross Margin	15.13%	17.78%	17.22%	15.22%
Operating Margin	7.41%	9.71%	7.36%	8.44%
Profit Margin	4.73%	6.34%	4.64%	6.11%
EBIT	1,396	1,710	1,149	1,362
EBIT Margin	7.41%	9.71%	7.36%	8.44%
Effective Tax Rate	33.85%	33.35%	35.90%	26.69%