ULVAC, Inc. (TYO:6728)
7,210.00
-15.00 (-0.21%)
Sep 4, 2026, 3:30 PM JST
ULVAC Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 269,130 | 251,184 | 261,115 | 227,528 | 241,260 | |
Revenue Growth | 7.14% | -3.80% | 14.76% | -5.69% | 31.83% |
Cost of Revenue | 191,404 | 171,322 | 180,455 | 160,366 | 167,517 |
Gross Profit | 77,726 | 79,862 | 80,660 | 67,162 | 73,743 |
Selling, General & Admin | 58,127 | 38,109 | 38,791 | 34,700 | 34,090 |
Research & Development | - | 12,557 | 9,948 | 10,712 | 7,410 |
Operating Expenses | 58,127 | 53,339 | 50,890 | 47,217 | 43,682 |
Operating Income | 19,599 | 26,523 | 29,770 | 19,945 | 30,061 |
Interest Expense | -679 | -625 | -507 | -441 | -410 |
Interest & Investment Income | 1,357 | 1,002 | 1,096 | 823 | 993 |
Earnings From Equity Investments | 810 | 656 | 495 | 2,661 | 861 |
Currency Exchange Gain (Loss) | -1,081 | - | -1,386 | -574 | 571 |
Other Non Operating Income (Expenses) | -97 | 1,048 | 318 | 466 | 124 |
EBT Excluding Unusual Items | 19,909 | 28,604 | 29,786 | 22,880 | 32,200 |
Gain (Loss) on Sale of Investments | 7,793 | 1,628 | -148 | - | 1,140 |
Gain (Loss) on Sale of Assets | 7 | - | 94 | 153 | 59 |
Asset Writedown | -339 | -2,886 | -217 | -2,311 | -3,090 |
Other Unusual Items | -1,024 | - | - | - | -1,028 |
Pretax Income | 26,346 | 27,346 | 29,515 | 20,722 | 29,281 |
Income Tax Expense | 7,606 | 8,909 | 7,966 | 6,642 | 7,839 |
Earnings From Continuing Operations | 18,740 | 18,437 | 21,549 | 14,080 | 21,442 |
Minority Interest in Earnings | -1,648 | -1,750 | -1,316 | 89 | -1,231 |
Net Income | 17,092 | 16,687 | 20,233 | 14,169 | 20,211 |
Net Income to Common | 17,092 | 16,687 | 20,233 | 14,169 | 20,211 |
Net Income Growth | 2.43% | -17.53% | 42.80% | -29.89% | 36.29% |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 |
Shares Change | -0.13% | -0.01% | 0.04% | - | - |
EPS (Basic) | 347.42 | 338.74 | 410.66 | 287.70 | 410.38 |
EPS (Diluted) | 347.42 | 338.74 | 410.66 | 287.70 | 410.38 |
EPS Growth | 2.56% | -17.51% | 42.74% | -29.89% | 36.29% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 17,435 | 23,463 | -2,719 | -15,300 | 26,587 |
Free Cash Flow Per Share | 354.39 | 476.29 | -55.19 | -310.67 | 539.85 |
Dividend Per Share | 152.000 | 164.000 | 144.000 | 109.000 | 124.000 |
Dividend Growth | -7.32% | 13.89% | 32.11% | -12.10% | 30.53% |
Gross Margin | 28.88% | 31.79% | 30.89% | 29.52% | 30.57% |
Operating Margin | 7.28% | 10.56% | 11.40% | 8.77% | 12.46% |
Profit Margin | 6.35% | 6.64% | 7.75% | 6.23% | 8.38% |
Free Cash Flow Margin | 6.48% | 9.34% | -1.04% | -6.72% | 11.02% |
EBITDA | 30,406 | 37,328 | 38,951 | 28,190 | 38,648 |
EBITDA Margin | 11.30% | 14.86% | 14.92% | 12.39% | 16.02% |
D&A For EBITDA | 10,807 | 10,805 | 9,181 | 8,245 | 8,587 |
EBIT | 19,599 | 26,523 | 29,770 | 19,945 | 30,061 |
EBIT Margin | 7.28% | 10.56% | 11.40% | 8.77% | 12.46% |
Effective Tax Rate | 28.87% | 32.58% | 26.99% | 32.05% | 26.77% |
Advertising Expenses | - | 7,501 | 7,526 | 6,779 | 6,840 |