U-NEXT HOLDINGS Co.,Ltd. (TYO:9418)
Japan flag Japan · Delayed Price · Currency is JPY
2,021.00
+12.00 (0.60%)
Jul 30, 2025, 3:30 PM JST

U-NEXT HOLDINGS Income Statement

Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
May '25 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2016 - 2020
374,655326,754276,344237,927208,351193,192
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Revenue Growth (YoY)
20.94%18.24%16.15%14.19%7.85%9.91%
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Cost of Revenue
249,072209,598179,864153,426126,771116,605
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Gross Profit
125,583117,15696,48084,50181,58076,587
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Selling, General & Admin
95,79687,78074,56567,00465,86365,311
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Operating Expenses
95,63288,30474,91467,17865,97165,972
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Operating Income
29,95128,85221,56617,32315,60910,615
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Interest Expense
-709-514-624-670-738-848
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Earnings From Equity Investments
113482929--
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Currency Exchange Gain (Loss)
-132-143-199-244--
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Other Non Operating Income (Expenses)
-11278-386-197-102326
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EBT Excluding Unusual Items
29,11128,32120,38616,24114,76910,093
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Gain (Loss) on Sale of Investments
3115260---242
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Gain (Loss) on Sale of Assets
--583404-
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Asset Writedown
-976-764-1,237-1,041-983-1,267
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Legal Settlements
----256--
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Other Unusual Items
-24-217-183-13-69-244
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Pretax Income
28,14227,35519,28414,93414,1218,340
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Income Tax Expense
11,17711,0887,3186,2476,0843,470
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Earnings From Continuing Operations
16,96516,26711,9668,6878,0374,870
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Minority Interest in Earnings
-1,055-910-1,007-739
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Net Income
15,91015,35710,9598,6878,0444,909
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Net Income to Common
15,91015,35710,9598,6878,0444,909
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Net Income Growth
1.96%40.13%26.15%7.99%63.86%-19.11%
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Shares Outstanding (Basic)
180180180180180180
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Shares Outstanding (Diluted)
180180180180180180
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Shares Change (YoY)
0.01%0.43%-0.43%0.00%0.01%0.01%
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EPS (Basic)
88.2185.1461.0548.1944.6327.24
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EPS (Diluted)
88.2185.1461.0248.1644.6027.22
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EPS Growth
1.96%39.53%26.69%8.00%63.84%-19.12%
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Free Cash Flow
-10,2265,98913,08011,1593,058
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Free Cash Flow Per Share
-56.7033.3572.5261.8716.95
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Dividend Per Share
12.66711.0007.1675.0004.5002.667
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Dividend Growth
38.18%53.49%43.33%11.11%68.75%60.00%
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Gross Margin
33.52%35.85%34.91%35.52%39.16%39.64%
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Operating Margin
7.99%8.83%7.80%7.28%7.49%5.50%
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Profit Margin
4.25%4.70%3.97%3.65%3.86%2.54%
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Free Cash Flow Margin
-3.13%2.17%5.50%5.36%1.58%
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EBITDA
40,88939,28131,31626,26924,37819,236
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EBITDA Margin
10.91%12.02%11.33%11.04%11.70%9.96%
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D&A For EBITDA
10,93810,4299,7508,9468,7698,621
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EBIT
29,95128,85221,56617,32315,60910,615
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EBIT Margin
7.99%8.83%7.80%7.28%7.49%5.50%
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Effective Tax Rate
39.72%40.53%37.95%41.83%43.09%41.61%
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Advertising Expenses
-11,60410,42810,1219,1927,925
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.