UNISOL Holdings Corporation (TYO:7128)
2,081.00
-52.00 (-2.44%)
May 13, 2026, 3:30 PM JST
UNISOL Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 159,500 | 159,036 | 161,716 | 172,980 | 162,416 | 99,056 | |
Revenue Growth (YoY) | -1.90% | -1.66% | -6.51% | 6.50% | 63.96% | - |
Cost of Revenue | 132,962 | 132,865 | 136,050 | 145,985 | 136,137 | 83,401 |
Gross Profit | 26,538 | 26,171 | 25,666 | 26,995 | 26,279 | 15,655 |
Selling, General & Admin | 23,152 | 22,789 | 21,781 | 21,311 | 20,388 | 13,675 |
Other Operating Expenses | - | - | 7 | 5 | 6 | - |
Operating Expenses | 23,152 | 22,789 | 21,806 | 21,289 | 20,383 | 13,747 |
Operating Income | 3,386 | 3,382 | 3,860 | 5,706 | 5,896 | 1,908 |
Interest Expense | -10 | -10 | -16 | -29 | -14 | - |
Interest & Investment Income | 269 | 253 | 266 | 252 | 186 | 100 |
Currency Exchange Gain (Loss) | 19 | 42 | -10 | 108 | 172 | 17.33 |
Other Non Operating Income (Expenses) | 519 | 510 | 559 | 615 | 815 | 684 |
EBT Excluding Unusual Items | 4,183 | 4,177 | 4,659 | 6,652 | 7,055 | 2,709 |
Gain (Loss) on Sale of Investments | 35 | -4 | 2,378 | -7 | - | 80 |
Gain (Loss) on Sale of Assets | 151 | 157 | 304 | 270 | 41 | 1.33 |
Asset Writedown | -541 | -541 | -428 | -20 | -15 | - |
Other Unusual Items | -201 | -297 | - | -2 | -1 | -54.67 |
Pretax Income | 3,627 | 3,492 | 6,913 | 6,893 | 7,080 | 2,736 |
Income Tax Expense | 1,554 | 1,474 | 2,208 | 2,161 | 2,490 | 1,332 |
Earnings From Continuing Operations | 2,073 | 2,018 | 4,705 | 4,732 | 4,590 | 1,404 |
Minority Interest in Earnings | -113 | -112 | -92 | -34 | -59 | -21.33 |
Net Income | 1,960 | 1,906 | 4,613 | 4,698 | 4,531 | 1,383 |
Net Income to Common | 1,960 | 1,906 | 4,613 | 4,698 | 4,531 | 1,383 |
Net Income Growth | -56.27% | -58.68% | -1.81% | 3.69% | 227.70% | - |
Shares Outstanding (Basic) | 24 | 24 | 24 | 25 | 25 | 15 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 25 | 25 | 15 |
Shares Change (YoY) | -0.68% | -1.24% | -3.10% | -1.46% | 63.84% | - |
EPS (Basic) | 82.07 | 79.81 | 190.76 | 188.24 | 178.90 | 89.45 |
EPS (Diluted) | 82.07 | 79.81 | 190.76 | 188.24 | 178.90 | 89.45 |
EPS Growth | -55.88% | -58.16% | 1.34% | 5.22% | 100.01% | - |
Free Cash Flow | - | 4,546 | 5,810 | 2,685 | 1,309 | -1,716 |
Free Cash Flow Per Share | - | 190.35 | 240.26 | 107.58 | 51.68 | -111.01 |
Dividend Per Share | 101.000 | 101.000 | 75.000 | 66.000 | 63.000 | 19.333 |
Dividend Growth | 34.67% | 34.67% | 13.64% | 4.76% | 225.86% | - |
Gross Margin | 16.64% | 16.46% | 15.87% | 15.61% | 16.18% | 15.80% |
Operating Margin | 2.12% | 2.13% | 2.39% | 3.30% | 3.63% | 1.93% |
Profit Margin | 1.23% | 1.20% | 2.85% | 2.72% | 2.79% | 1.40% |
Free Cash Flow Margin | - | 2.86% | 3.59% | 1.55% | 0.81% | -1.73% |
EBITDA | 5,121 | 5,134 | 5,680 | 7,383 | 7,459 | 2,960 |
EBITDA Margin | 3.21% | 3.23% | 3.51% | 4.27% | 4.59% | 2.99% |
D&A For EBITDA | 1,735 | 1,752 | 1,820 | 1,677 | 1,563 | 1,052 |
EBIT | 3,386 | 3,382 | 3,860 | 5,706 | 5,896 | 1,908 |
EBIT Margin | 2.12% | 2.13% | 2.39% | 3.30% | 3.63% | 1.93% |
Effective Tax Rate | 42.84% | 42.21% | 31.94% | 31.35% | 35.17% | 48.68% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.