Unicharm Corporation (TYO:8113)

Unicharm Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	951,933	945,268	988,981	941,790	898,022	782,723
Revenue Growth (YoY)	-2.89%	-4.42%	5.01%	4.87%	14.73%	7.59%
Cost of Revenue	577,899	575,710	599,072	590,261	569,422	469,078
Gross Profit	374,034	369,558	389,909	351,529	328,600	313,645
Selling, General & Admin	234,696	233,356	227,617	202,600	190,405	172,446
Research & Development	14,439	13,611	10,304	9,818	8,270	8,184
Other Operating Expenses	-	716	2,982	-6,790	-103	-393
Operating Expenses	262,689	261,390	254,428	216,765	208,931	190,769
Operating Income	111,345	108,168	135,481	134,764	119,669	122,876
Interest Expense	-4,196	-2,282	-2,864	-3,195	-2,462	-1,276
Interest & Investment Income	6,984	6,732	9,716	6,589	4,577	3,592
Currency Exchange Gain (Loss)	-	536	-6,518	-1,409	-	-
Other Non Operating Income (Expenses)	-7,885	299	182	-210	-161	70
EBT Excluding Unusual Items	106,248	113,453	135,997	136,539	121,623	125,262
Gain (Loss) on Sale of Assets	-	-584	-365	-583	-261	83
Asset Writedown	-4,235	-7,483	-1,095	-3,648	-5,654	-3,368
Pretax Income	101,830	105,386	134,537	132,308	115,708	121,977
Income Tax Expense	35,088	34,529	39,309	34,326	37,333	38,372
Earnings From Continuing Operations	66,742	70,857	95,228	97,982	78,375	83,605
Minority Interest in Earnings	-6,680	-5,645	-13,386	-11,929	-10,767	-10,860
Net Income	60,062	65,212	81,842	86,053	67,608	72,745
Net Income to Common	60,062	65,212	81,842	86,053	67,608	72,745
Net Income Growth	-32.45%	-20.32%	-4.89%	27.28%	-7.06%	38.98%
Shares Outstanding (Basic)	1,742	1,748	1,764	1,775	1,785	1,792
Shares Outstanding (Diluted)	1,742	1,748	1,764	1,775	1,786	1,793
Shares Change (YoY)	-1.02%	-0.88%	-0.66%	-0.57%	-0.43%	-0.12%
EPS (Basic)	34.48	37.30	46.41	48.47	37.87	40.59
EPS (Diluted)	34.48	37.30	46.41	48.47	37.86	40.56
EPS Growth	-31.76%	-19.62%	-4.26%	28.02%	-6.66%	39.14%
Free Cash Flow	105,802	102,843	97,773	124,003	59,266	70,582
Free Cash Flow Per Share	60.73	58.83	55.44	69.85	33.19	39.36
Dividend Per Share	18.000	18.000	14.667	13.333	12.667	12.000
Dividend Growth	22.73%	22.73%	10.00%	5.26%	5.56%	12.50%
Gross Margin	39.29%	39.10%	39.42%	37.33%	36.59%	40.07%
Operating Margin	11.70%	11.44%	13.70%	14.31%	13.33%	15.70%
Profit Margin	6.31%	6.90%	8.28%	9.14%	7.53%	9.29%
Free Cash Flow Margin	11.11%	10.88%	9.89%	13.17%	6.60%	9.02%
EBITDA	159,053	155,976	182,019	178,017	161,155	160,802
EBITDA Margin	16.71%	16.50%	18.40%	18.90%	17.95%	20.54%
D&A For EBITDA	47,708	47,808	46,538	43,253	41,486	37,926
EBIT	111,345	108,168	135,481	134,764	119,669	122,876
EBIT Margin	11.70%	11.44%	13.70%	14.31%	13.33%	15.70%
Effective Tax Rate	34.46%	32.76%	29.22%	25.94%	32.27%	31.46%
Advertising Expenses	-	72,879	69,708	60,180	53,655	52,335

Source: S&P Global Market Intelligence. Standard template. Financial Sources.