UNITED, Inc.
TSE:2497.T
755 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,573.853 | 13,140.387 | 12,714.596 | 16,338.529 | 20,911.573 | 27,580.572 | 14,444.42 | 14,595.781 | 11,131.65 | 8,330.778 | 6,156.873 | 4,624.12 | 5,193.123 | 5,418.585 | 6,447.286 | 8,828.965 | 7,775.992 | 5,329.703 | 1,896.791 |
| Cost of Revenue
| 4,617.701 | 4,343.254 | 4,350.815 | 7,748.097 | 11,131.288 | 11,506.313 | 9,615.259 | 10,555.685 | 7,605.707 | 6,216.937 | 4,459.003 | 3,054.723 | 3,331.171 | 3,568.732 | 4,328.489 | 4,685.53 | 2,434.166 | 1,371.621 | 924.128 |
| Gross Profit
| 7,956.152 | 8,797.133 | 8,363.781 | 8,590.432 | 9,780.285 | 16,074.259 | 4,829.161 | 4,040.096 | 3,525.943 | 2,113.841 | 1,697.87 | 1,569.397 | 1,861.952 | 1,849.853 | 2,118.797 | 4,143.435 | 5,341.826 | 3,958.082 | 972.663 |
| Gross Profit Ratio
| 0.633 | 0.669 | 0.658 | 0.526 | 0.468 | 0.583 | 0.334 | 0.277 | 0.317 | 0.254 | 0.276 | 0.339 | 0.359 | 0.341 | 0.329 | 0.469 | 0.687 | 0.743 | 0.513 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.93 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 328 | 310 | 285 | 266 | 393 | 498 | 315 | 268 | 208 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,768.574 | 2,481 | 2,283 | 2,603 | 3,466 | 3,844 | 2,577.885 | 2,374.615 | 1,808.282 | 0 | 0 | 1,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,096.574 | 2,791 | 2,568 | 2,869 | 3,859 | 4,342 | 2,892.885 | 2,642.615 | 2,016.282 | 1,742 | 1,558 | 1,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -7.382 | 4.455 | 13.366 | 30.235 | -9.956 | 1.313 | 0.116 | 5.584 | -5.824 | -1.172 | 2.667 | 1.349 | 14.852 | 33.105 | 7.096 | -342.338 | -33.371 | -28.104 | 2.862 |
| Operating Expenses
| 3,103.956 | 2,973.343 | 2,625.399 | 2,983.863 | 4,679.237 | 4,989.961 | 3,180.95 | 2,644.545 | 2,016.281 | 1,742.843 | 1,558.959 | 1,566.932 | 1,415.445 | 1,538.488 | 1,907.41 | 3,203.491 | 2,688.317 | 1,476.464 | 598.888 |
| Operating Income
| 4,852.196 | 5,823.789 | 5,738.381 | 5,606.568 | 5,101.046 | 11,084.297 | 1,648.211 | 1,395.549 | 1,509.661 | 370.996 | 138.91 | 2.464 | 446.506 | 311.364 | 211.386 | 939.944 | 2,653.507 | 2,481.617 | 373.773 |
| Operating Income Ratio
| 0.386 | 0.443 | 0.451 | 0.343 | 0.244 | 0.402 | 0.114 | 0.096 | 0.136 | 0.045 | 0.023 | 0.001 | 0.086 | 0.057 | 0.033 | 0.106 | 0.341 | 0.466 | 0.197 |
| Total Other Income Expenses Net
| -792.459 | 343 | 72 | -119 | -3,543 | -736 | -25.499 | -67.104 | 403.366 | 176.17 | 1.906 | -25.301 | 323.472 | -106.067 | -78.788 | -2,549.991 | -558.389 | -116.327 | -16.865 |
| Income Before Tax
| 4,059.737 | 6,167.81 | 5,811.019 | 5,488.896 | 1,558.785 | 10,348.085 | 1,622.712 | 1,328.446 | 1,913.027 | 547.167 | 140.816 | -22.837 | 769.979 | 205.298 | 132.599 | -1,610.047 | 2,095.12 | 2,365.291 | 356.91 |
| Income Before Tax Ratio
| 0.323 | 0.469 | 0.457 | 0.336 | 0.075 | 0.375 | 0.112 | 0.091 | 0.172 | 0.066 | 0.023 | -0.005 | 0.148 | 0.038 | 0.021 | -0.182 | 0.269 | 0.444 | 0.188 |
| Income Tax Expense
| 1,699.4 | 2,028.438 | 1,985.429 | 1,760.796 | 162.467 | 3,566.342 | 742.543 | 418.924 | 353.144 | -0.135 | 42.82 | 191.33 | -86.647 | 78.473 | 15.893 | 241.584 | 1,457.486 | 1,115.727 | 139.682 |
| Net Income
| 2,366.296 | 4,139.372 | 3,825.59 | 3,728.099 | 1,403.861 | 7,008.494 | 849.513 | 923.795 | 1,579.41 | 551.647 | 101.363 | -236.979 | 801.627 | 181.91 | 520.553 | -1,738.441 | 735.316 | 1,265.268 | 199.48 |
| Net Income Ratio
| 0.188 | 0.315 | 0.301 | 0.228 | 0.067 | 0.254 | 0.059 | 0.063 | 0.142 | 0.066 | 0.016 | -0.051 | 0.154 | 0.034 | 0.081 | -0.197 | 0.095 | 0.237 | 0.105 |
| EPS
| 60.44 | 104.67 | 90.63 | 84.04 | 31.23 | 152.15 | 18.47 | 20.08 | 33.79 | 11.72 | 2.23 | -7.62 | 30.23 | 7.18 | 21.02 | -71.03 | 31.17 | 54.07 | 8.99 |
| EPS Diluted
| 60.35 | 104.65 | 90.52 | 84.04 | 31.23 | 151.58 | 18.37 | 20.06 | 33.77 | 11.66 | 2.2 | -7.62 | 30.19 | 7.16 | 20.95 | -71.03 | 30.19 | 51.42 | 8.99 |
| EBITDA
| 5,156.766 | 6,183.029 | 5,947.375 | 5,947.593 | 6,151.585 | 11,936.637 | 2,031.764 | 1,733.68 | 1,795.733 | 686.795 | 223.378 | 266.47 | 562.286 | 415.178 | 401.028 | 821.899 | 2,625.911 | 2,566.953 | 426.467 |
| EBITDA Ratio
| 0.41 | 0.471 | 0.468 | 0.364 | 0.294 | 0.433 | 0.141 | 0.119 | 0.161 | 0.082 | 0.036 | 0.058 | 0.108 | 0.077 | 0.062 | 0.093 | 0.338 | 0.482 | 0.225 |