Unite and Grow Inc. (TYO:4486)
Japan · Delayed Price · Currency is JPY 662.00
+5.00 (0.76%)
Jun 5, 2026, 11:30 AM JST
Unite and Grow 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 |
| 2,783 | 2,667 | 2,335 | 2,075 | 1,732 | 1,624 | |
Revenue Growth (YoY) | 18.88% | 14.22% | 12.53% | 19.80% | 6.65% | 17.00% |
Cost of Revenue | 1,414 | 1,362 | 1,216 | 1,061 | 927 | 862 |
Gross Profit | 1,369 | 1,305 | 1,119 | 1,014 | 805 | 762 |
Selling, General & Admin | 958 | 913 | 795 | 724 | 588 | 556 |
Operating Expenses | 958 | 913 | 795 | 724 | 588 | 556 |
Operating Income | 411 | 392 | 324 | 290 | 217 | 206 |
Other Non Operating Income (Expenses) | - | -1 | -1 | 3 | -1 | -16 |
EBT Excluding Unusual Items | 411 | 391 | 323 | 293 | 216 | 190 |
Asset Writedown | - | - | - | -8 | - | - |
Other Unusual Items | 29 | 29 | - | 3 | - | - |
Pretax Income | 440 | 420 | 323 | 288 | 216 | 190 |
Income Tax Expense | 119 | 115 | 85 | 90 | 57 | 57 |
Net Income to Company | - | 305 | 238 | 198 | 159 | 133 |
Net Income | 321 | 305 | 238 | 198 | 159 | 133 |
Net Income to Common | 321 | 305 | 238 | 198 | 159 | 133 |
Net Income Growth | 45.91% | 28.15% | 20.20% | 24.53% | 19.55% | 8.13% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 | 6 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 |
Shares Change (YoY) | 0.31% | -0.02% | 0.33% | 0.34% | 20.68% | 17.17% |
EPS (Basic) | 40.99 | 38.98 | 31.11 | 26.89 | 21.86 | 22.72 |
EPS (Diluted) | 40.46 | 38.52 | 30.03 | 25.07 | 20.20 | 20.50 |
EPS Growth | 45.63% | 28.27% | 19.80% | 24.11% | -1.49% | -7.05% |
Free Cash Flow | - | 368 | 212 | 379 | 234 | 258 |
Free Cash Flow Per Share | - | 46.38 | 26.71 | 47.91 | 29.68 | 39.49 |
Dividend Per Share | 11.000 | 11.000 | 8.000 | 6.000 | 3.000 | 2.000 |
Dividend Growth | 37.50% | 37.50% | 33.33% | 100.00% | 50.00% | - |
Gross Margin | 49.19% | 48.93% | 47.92% | 48.87% | 46.48% | 46.92% |
Operating Margin | 14.77% | 14.70% | 13.88% | 13.98% | 12.53% | 12.68% |
Profit Margin | 11.53% | 11.44% | 10.19% | 9.54% | 9.18% | 8.19% |
Free Cash Flow Margin | - | 13.80% | 9.08% | 18.27% | 13.51% | 15.89% |
EBITDA | 430 | 410 | 338 | 309 | 240 | 225 |
EBITDA Margin | 15.45% | 15.37% | 14.47% | 14.89% | 13.86% | 13.86% |
D&A For EBITDA | 19 | 18 | 14 | 19 | 23 | 19 |
EBIT | 411 | 392 | 324 | 290 | 217 | 206 |
EBIT Margin | 14.77% | 14.70% | 13.88% | 13.98% | 12.53% | 12.68% |
Effective Tax Rate | 27.05% | 27.38% | 26.32% | 31.25% | 26.39% | 30.00% |