Univance Corporation (7254.T)
JPY 407.0
(-6.0%)
JPY 407.0
(-6.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 52.77 Billion | 48.6 Billion | 49.06 Billion | 46.24 Billion | 56.28 Billion | 59.92 Billion |
| Cost of Revenue | 43.49 Billion | 42.01 Billion | 40.25 Billion | 40.68 Billion | 50.55 Billion | 51.89 Billion |
| Gross Profit | 9.27 Billion | 6.58 Billion | 8.8 Billion | 5.56 Billion | 5.72 Billion | 8.02 Billion |
| Operating Expenses | 4.91 Billion | 5.43 Billion | 5.77 Billion | 6.22 Billion | 6.24 Billion | 6.38 Billion |
| Selling, General and Administrative Expenses | 496.93 Million | 753.94 Million | 850.67 Million | 663.81 Million | 581.72 Million | 545.2 Million |
| Research and Development Expenses | - | 1.17 Billion | 1.22 Billion | 1.08 Billion | 1.61 Billion | 1.56 Billion |
| Other Expenses | 4.41 Billion | -19.61 Million | 261.12 Million | 441.11 Million | -73.83 Million | 76.13 Million |
| Cost and Expenses | 48.4 Billion | 47.45 Billion | 46.02 Billion | 46.91 Billion | 56.8 Billion | 58.27 Billion |
| Operating Income | 4.36 Billion | 1.14 Billion | 3.03 Billion | -661.56 Million | -517.97 Million | 1.64 Billion |
| Interest Expense | 49.89 Million | 70.13 Million | 102.06 Million | 145.52 Million | 185.21 Million | 180.88 Million |
| Income Tax Expense | 669.34 Million | 225.44 Million | 646.58 Million | 759.73 Million | 278.51 Million | 254.2 Million |
| Earnings before Tax | 2.44 Billion | 1.01 Billion | 3.48 Billion | -554.23 Million | -3.28 Billion | 1.18 Billion |
| Net Income | 1.77 Billion | 787.99 Million | 2.83 Billion | -1.31 Billion | -3.56 Billion | 935.08 Million |
| Earnings Per Share Basic | 85.16 | 37.83 | 136.11 | -63.08 | -171.01 | 44.89 |
| Earnings Per Share Diluted | 85.16 | 37.83 | 136.11 | -63.08 | -171.01 | 44.89 |
| Weighted Average Shares Outstanding | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million |
| Gross Margin | 0.18 | 0.14 | 0.18 | 0.12 | 0.10 | 0.13 |
| EBIT Margin | 0.11 | 0.10 | 0.14 | 0.08 | 0.05 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.06 | -0.03 | -0.06 | 0.02 |
| EBITDA | 5.85 Billion | 4.77 Billion | 7.24 Billion | 3.41 Billion | 901.93 Million | 5.11 Billion |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.06 | -0.01 | -0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.87 Billion | 12.69 Billion | 52.77 Billion | 13.71 Billion | 13.88 Billion | 11.11 Billion |
| Cost of Revenue | 11.41 Billion | 10.88 Billion | 43.49 Billion | 10.96 Billion | 11.59 Billion | 9.54 Billion |
| Gross Profit | 2.46 Billion | 1.8 Billion | 9.27 Billion | 2.75 Billion | 2.29 Billion | 1.56 Billion |
| Operating Expenses | 1.38 Billion | 1.2 Billion | 4.91 Billion | 1.37 Billion | 1.13 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.29 Billion | 881.41 Million | - | 1.02 Billion | 117.4 Million | 137.71 Million |
| Research and Development Expenses | - | 384.93 Million | - | 347 Million | 411 Million | 286 Million |
| Other Expenses | 89 Million | -476 Thousand | 308.43 Million | 11.78 Million | 23.85 Million | 12.6 Million |
| Cost and Expenses | 12.79 Billion | 12.44 Billion | 48.4 Billion | 12.33 Billion | 12.72 Billion | 10.9 Billion |
| Operating Income | 1.07 Billion | 597.88 Million | 4.36 Billion | 1.38 Billion | 1.15 Billion | 209.38 Million |
| Interest Expense | 4.07 Million | 16.19 Million | 49.89 Million | 11.71 Million | 14.38 Million | 15.23 Million |
| Income Tax Expense | 260 Million | -54.23 Million | 669.34 Million | 194.19 Million | 254.53 Million | 87.17 Million |
| Earnings before Tax | 1.22 Billion | 389.43 Million | 2.44 Billion | 1.37 Billion | 1.08 Billion | 363.74 Million |
| Net Income | 963 Million | 443.66 Million | 1.77 Billion | 1.18 Billion | 828.88 Million | 276.56 Million |
| Earnings Per Share Basic | 46.23 | 21.30 | - | 56.89 | 39.79 | 13.28 |
| Earnings Per Share Diluted | 46.23 | 21.30 | - | 56.89 | 39.79 | 13.28 |
| Weighted Average Shares Outstanding | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.83 Million |
| Gross Margin | 0.18 | 0.14 | 0.18 | 0.20 | 0.17 | 0.14 |
| EBIT Margin | 0.14 | 0.20 | - | 0.16 | 0.09 | 0.04 |
| Profit Margin | 0.07 | 0.03 | 0.03 | 0.09 | 0.06 | 0.02 |
| EBITDA | 1.91 Billion | 2.52 Billion | - | 2.21 Billion | 1.23 Billion | 469.22 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.10 | 0.08 | 0.02 |
NAGREEKCAP
HBSL
601236
CNSRF
RESPONSINF
6929