Union Tool Co. (TYO:6278)
Japan · Delayed Price · Currency is JPY 10,240
-390 (-3.67%)
Jan 23, 2026, 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 | Sep '25 Sep 30, 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 |
| 37,796 | 32,606 | 25,338 | 29,091 | 28,174 | 22,817 | Upgrade | |
Revenue Growth (YoY) | 29.51% | 28.68% | -12.90% | 3.26% | 23.48% | -0.26% | Upgrade |
Cost of Revenue | 21,783 | 19,471 | 16,351 | 17,530 | 17,599 | 15,513 | Upgrade |
Gross Profit | 16,013 | 13,135 | 8,987 | 11,561 | 10,575 | 7,304 | Upgrade |
Selling, General & Admin | 6,761 | 6,240 | 5,209 | 5,360 | 5,137 | 4,212 | Upgrade |
Operating Expenses | 6,815 | 6,291 | 5,252 | 5,414 | 5,172 | 4,463 | Upgrade |
Operating Income | 9,198 | 6,844 | 3,735 | 6,147 | 5,403 | 2,841 | Upgrade |
Interest Expense | -18 | -14 | -11 | -11 | -14 | -7 | Upgrade |
Interest & Investment Income | 276 | 265 | 238 | 187 | 124 | 147 | Upgrade |
Currency Exchange Gain (Loss) | -864 | 19 | 37 | 351 | -120 | -194 | Upgrade |
Other Non Operating Income (Expenses) | - | 18 | 74 | 64 | 13 | 49 | Upgrade |
EBT Excluding Unusual Items | 8,592 | 7,132 | 4,073 | 6,738 | 5,406 | 2,836 | Upgrade |
Gain (Loss) on Sale of Investments | 15 | 22 | 46 | 820 | - | 762 | Upgrade |
Asset Writedown | -251 | -251 | -87 | -98 | -229 | -132 | Upgrade |
Other Unusual Items | - | - | - | -106 | - | - | Upgrade |
Pretax Income | 8,356 | 6,903 | 4,032 | 7,354 | 5,177 | 3,466 | Upgrade |
Income Tax Expense | 1,981 | 1,620 | 955 | 2,358 | 1,374 | 927 | Upgrade |
Net Income | 6,375 | 5,283 | 3,077 | 4,996 | 3,803 | 2,539 | Upgrade |
Net Income to Common | 6,375 | 5,283 | 3,077 | 4,996 | 3,803 | 2,539 | Upgrade |
Net Income Growth | 48.81% | 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 |
EPS (Basic) | 369.03 | 305.82 | 178.12 | 289.20 | 220.14 | 146.97 | Upgrade |
EPS (Diluted) | 369.03 | 305.82 | 178.12 | 289.20 | 220.14 | 146.97 | Upgrade |
EPS Growth | 48.81% | 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 |
Dividend Per Share | 120.000 | 105.000 | 84.000 | 84.000 | 77.000 | 60.000 | Upgrade |
Dividend Growth | 37.93% | 25.00% | - | 9.09% | 28.33% | - | Upgrade |
Gross Margin | 42.37% | 40.28% | 35.47% | 39.74% | 37.54% | 32.01% | Upgrade |
Operating Margin | 24.34% | 20.99% | 14.74% | 21.13% | 19.18% | 12.45% | Upgrade |
Profit Margin | 16.87% | 16.20% | 12.14% | 17.17% | 13.50% | 11.13% | Upgrade |
Free Cash Flow Margin | - | 9.76% | 0.90% | 14.39% | 11.39% | 15.32% | Upgrade |
EBITDA | 12,246 | 9,750 | 6,452 | 8,794 | 8,084 | 5,588 | Upgrade |
EBITDA Margin | 32.40% | 29.90% | 25.46% | 30.23% | 28.69% | 24.49% | Upgrade |
D&A For EBITDA | 3,048 | 2,906 | 2,717 | 2,647 | 2,681 | 2,747 | Upgrade |
EBIT | 9,198 | 6,844 | 3,735 | 6,147 | 5,403 | 2,841 | Upgrade |
EBIT Margin | 24.34% | 20.99% | 14.74% | 21.13% | 19.18% | 12.45% | Upgrade |
Effective Tax Rate | 23.71% | 23.47% | 23.69% | 32.06% | 26.54% | 26.75% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.