UP GARAGE GROUP Co., Ltd. (TYO:7134)
Japan · Delayed Price · Currency is JPY 1,382.00
-4.00 (-0.29%)
Jul 31, 2026, 3:30 PM JST
UP GARAGE GROUP Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 15,384 | 13,981 | 12,557 | 11,355 | 10,530 | |
Revenue Growth | 10.04% | 11.34% | 10.59% | 7.83% | 6.13% |
Cost of Revenue | 9,224 | 8,401 | 7,491 | 6,702 | 6,188 |
Gross Profit | 6,160 | 5,580 | 5,066 | 4,653 | 4,342 |
Selling, General & Admin | 5,057 | 4,536 | 4,101 | 3,804 | 3,653 |
Other Operating Expenses | - | - | - | 3 | - |
Operating Expenses | 5,057 | 4,536 | 4,101 | 3,807 | 3,653 |
Operating Income | 1,103 | 1,044 | 965 | 846 | 689 |
Interest Expense | -1 | -1 | -2 | -2 | -5 |
Interest & Investment Income | 5 | 2 | 1 | 1 | 1 |
Currency Exchange Gain (Loss) | - | 18 | -6 | 6 | - |
Other Non Operating Income (Expenses) | 21 | 19 | 17 | 23 | 14 |
EBT Excluding Unusual Items | 1,128 | 1,082 | 975 | 874 | 699 |
Gain (Loss) on Sale of Assets | -1 | 1 | 6 | 2 | 1 |
Asset Writedown | -2 | -1 | - | -1 | -2 |
Other Unusual Items | -1 | - | - | -1 | - |
Pretax Income | 1,124 | 1,082 | 981 | 874 | 698 |
Income Tax Expense | 344 | 297 | 342 | 315 | 286 |
Net Income to Company | 780 | 785 | 639 | 559 | 412 |
Net Income | 780 | 785 | 639 | 559 | 412 |
Net Income to Common | 780 | 785 | 639 | 559 | 412 |
Net Income Growth | -0.64% | 22.85% | 14.31% | 35.68% | 42.07% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 |
Shares Change | 0.06% | 0.21% | 0.21% | 16.91% | 7.31% |
EPS (Basic) | 98.57 | 99.33 | 80.98 | 71.00 | 61.01 |
EPS (Diluted) | 97.78 | 98.46 | 80.28 | 70.36 | 60.71 |
EPS Growth | -0.69% | 22.65% | 14.10% | 15.90% | 32.63% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 878 | 132 | 927 | 442 | 484 |
Free Cash Flow Per Share | 109.93 | 16.54 | 116.38 | 55.60 | 71.19 |
Dividend Per Share | 36.500 | 30.000 | 24.500 | 21.000 | 15.833 |
Dividend Growth | 21.67% | 22.45% | 16.67% | 32.63% | -2.06% |
Gross Margin | 40.04% | 39.91% | 40.34% | 40.98% | 41.23% |
Operating Margin | 7.17% | 7.47% | 7.69% | 7.45% | 6.54% |
Profit Margin | 5.07% | 5.62% | 5.09% | 4.92% | 3.91% |
Free Cash Flow Margin | 5.71% | 0.94% | 7.38% | 3.89% | 4.60% |
EBITDA | 1,482 | 1,347 | 1,209 | 1,041 | 847 |
EBITDA Margin | 9.63% | 9.63% | 9.63% | 9.17% | 8.04% |
D&A For EBITDA | 379 | 303 | 244 | 195 | 158 |
EBIT | 1,103 | 1,044 | 965 | 846 | 689 |
EBIT Margin | 7.17% | 7.47% | 7.69% | 7.45% | 6.54% |
Effective Tax Rate | 30.61% | 27.45% | 34.86% | 36.04% | 40.97% |