Union Tool Co. (TYO:6278)
Japan
· Delayed Price · Currency is JPY 4,585.00
-55.00 (-1.19%)
Jun 6, 2025, 3:30 PM JST
Union Tool Co. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 33,985 | 32,606 | 25,338 | 29,091 | 28,174 | 22,817 | Upgrade
|
| Revenue Growth (YoY) | 26.02% | 28.68% | -12.90% | 3.26% | 23.48% | -0.26% | Upgrade
|
| Cost of Revenue | 19,864 | 19,471 | 16,351 | 17,530 | 17,599 | 15,513 | Upgrade
|
| Gross Profit | 14,121 | 13,135 | 8,987 | 11,561 | 10,575 | 7,304 | Upgrade
|
| Selling, General & Admin | 6,439 | 6,240 | 5,209 | 5,360 | 5,137 | 4,212 | Upgrade
|
| Operating Expenses | 6,489 | 6,291 | 5,252 | 5,414 | 5,172 | 4,463 | Upgrade
|
| Operating Income | 7,632 | 6,844 | 3,735 | 6,147 | 5,403 | 2,841 | Upgrade
|
| Interest Expense | -15 | -14 | -11 | -11 | -14 | -7 | Upgrade
|
| Interest & Investment Income | 267 | 265 | 238 | 187 | 124 | 147 | Upgrade
|
| Currency Exchange Gain (Loss) | -262 | 19 | 37 | 351 | -120 | -194 | Upgrade
|
| Other Non Operating Income (Expenses) | 27 | 18 | 74 | 64 | 13 | 49 | Upgrade
|
| EBT Excluding Unusual Items | 7,649 | 7,132 | 4,073 | 6,738 | 5,406 | 2,836 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 22 | 46 | 820 | - | 762 | Upgrade
|
| Asset Writedown | -251 | -251 | -87 | -98 | -229 | -132 | Upgrade
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| Other Unusual Items | - | - | - | -106 | - | - | Upgrade
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| Pretax Income | 7,398 | 6,903 | 4,032 | 7,354 | 5,177 | 3,466 | Upgrade
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| Income Tax Expense | 1,722 | 1,620 | 955 | 2,358 | 1,374 | 927 | Upgrade
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| Net Income | 5,676 | 5,283 | 3,077 | 4,996 | 3,803 | 2,539 | Upgrade
|
| Net Income to Common | 5,676 | 5,283 | 3,077 | 4,996 | 3,803 | 2,539 | Upgrade
|
| Net Income Growth | 61.62% | 71.69% | -38.41% | 31.37% | 49.78% | 6.55% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | -0.01% | - | Upgrade
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| EPS (Basic) | 328.57 | 305.82 | 178.12 | 289.20 | 220.14 | 146.97 | Upgrade
|
| EPS (Diluted) | 328.57 | 305.82 | 178.12 | 289.20 | 220.14 | 146.97 | Upgrade
|
| EPS Growth | 61.62% | 71.69% | -38.41% | 31.37% | 49.79% | 6.55% | Upgrade
|
| Free Cash Flow | - | 3,181 | 228 | 4,185 | 3,208 | 3,495 | Upgrade
|
| Free Cash Flow Per Share | - | 184.14 | 13.20 | 242.26 | 185.70 | 202.30 | Upgrade
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| Dividend Per Share | 105.000 | 105.000 | 84.000 | 84.000 | 77.000 | 60.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | 9.09% | 28.33% | - | Upgrade
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| Gross Margin | - | 40.28% | 35.47% | 39.74% | 37.54% | 32.01% | Upgrade
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| Operating Margin | 22.46% | 20.99% | 14.74% | 21.13% | 19.18% | 12.45% | Upgrade
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| Profit Margin | 16.70% | 16.20% | 12.14% | 17.17% | 13.50% | 11.13% | Upgrade
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| Free Cash Flow Margin | - | 9.76% | 0.90% | 14.39% | 11.39% | 15.32% | Upgrade
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| EBITDA | 10,585 | 9,750 | 6,452 | 8,794 | 8,084 | 5,588 | Upgrade
|
| EBITDA Margin | - | 29.90% | 25.46% | 30.23% | 28.69% | 24.49% | Upgrade
|
| D&A For EBITDA | 2,953 | 2,906 | 2,717 | 2,647 | 2,681 | 2,747 | Upgrade
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| EBIT | 7,632 | 6,844 | 3,735 | 6,147 | 5,403 | 2,841 | Upgrade
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| EBIT Margin | - | 20.99% | 14.74% | 21.13% | 19.18% | 12.45% | Upgrade
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| Effective Tax Rate | - | 23.47% | 23.69% | 32.06% | 26.54% | 26.75% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.