UNITED, Inc.
TSE:2497.T
804 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,711.818 | 1,786.92 | 1,616.023 | 1,946.349 | 7,224.561 | 2,965.323 | 3,537.53 | 1,861.336 | 4,776.198 | 1,927.746 | 2,686.382 | 3,347.634 | 4,752.834 | 2,479.357 | 2,850.538 | 3,013.711 | 7,994.923 | 4,926.599 | 4,679.769 | 5,221.886 | 6,083.319 | 4,659.282 | 4,062.879 | 3,195.823 | 15,662.588 | 3,969.652 | 3,575.687 | 3,644.205 | 3,254.876 | 4,347.066 | 3,772.351 | 3,340.902 | 3,135.462 | 3,106.085 | 2,941.412 | 3,091.544 | 1,992.609 | 2,230.054 | 2,139.175 | 1,937.376 | 2,024.173 | 1,817.047 | 1,615.052 | 1,565.489 | 1,159.285 | 1,821.762 | 931.312 | 934.565 | 936.481 | 1,317.073 | 1,397.629 | 1,270.066 | 1,208.355 | 1,319.138 | 1,332.107 | 1,427.093 | 1,340.246 | 1,509.309 | 2,260.899 | 1,202.603 | 1,474.474 | 1,919.627 | 2,707.594 | 2,213.526 | 1,988.217 |
| Cost of Revenue
| 991.662 | 1,125.115 | 1,249.121 | 1,125.184 | 982.848 | 1,198.395 | 1,009.131 | 1,155.886 | 979.842 | 1,090.734 | 1,024.517 | 1,133.782 | 1,101.782 | 1,873.363 | 1,919.335 | 2,088.621 | 1,866.778 | 2,223.876 | 2,836.311 | 3,008.61 | 3,062.491 | 3,359.553 | 3,615.192 | 2,331.417 | 2,200.151 | 2,536.213 | 2,581.886 | 2,292.561 | 2,204.599 | 2,873.464 | 2,411.934 | 2,626.897 | 2,643.39 | 2,392.301 | 2,243.266 | 1,498.4 | 1,471.74 | 1,633.696 | 1,623.798 | 1,494.766 | 1,464.677 | 1,299.624 | 1,182.726 | 1,105.492 | 871.161 | 1,209.826 | 629.652 | 642.113 | 573.132 | 821.043 | 945.728 | 813.057 | 751.343 | 835.09 | 899.853 | 907.226 | 926.562 | 1,066.282 | 1,567.862 | 772.515 | 921.829 | 1,944.729 | 1,013.468 | 989.519 | 737.813 |
| Gross Profit
| 3,720.156 | 661.805 | 366.902 | 821.165 | 6,241.713 | 1,766.928 | 2,528.399 | 705.45 | 3,796.356 | 837.012 | 1,661.865 | 2,213.852 | 3,651.052 | 605.994 | 931.203 | 925.09 | 6,128.145 | 2,702.723 | 1,843.458 | 2,213.276 | 3,020.828 | 1,299.729 | 447.687 | 864.406 | 13,462.437 | 1,433.439 | 993.801 | 1,351.644 | 1,050.277 | 1,473.602 | 1,360.417 | 714.005 | 492.072 | 713.784 | 698.146 | 1,593.144 | 520.869 | 596.358 | 515.377 | 442.61 | 559.496 | 517.423 | 432.326 | 459.997 | 288.124 | 611.936 | 301.66 | 292.452 | 363.349 | 496.03 | 451.901 | 457.009 | 457.012 | 484.048 | 432.254 | 519.867 | 413.684 | 443.027 | 693.037 | 430.088 | 552.645 | -25.102 | 1,694.126 | 1,224.007 | 1,250.404 |
| Gross Profit Ratio
| 0.79 | 0.37 | 0.227 | 0.422 | 0.864 | 0.596 | 0.715 | 0.379 | 0.795 | 0.434 | 0.619 | 0.661 | 0.768 | 0.244 | 0.327 | 0.307 | 0.767 | 0.549 | 0.394 | 0.424 | 0.497 | 0.279 | 0.11 | 0.27 | 0.86 | 0.361 | 0.278 | 0.371 | 0.323 | 0.339 | 0.361 | 0.214 | 0.157 | 0.23 | 0.237 | 0.515 | 0.261 | 0.267 | 0.241 | 0.228 | 0.276 | 0.285 | 0.268 | 0.294 | 0.249 | 0.336 | 0.324 | 0.313 | 0.388 | 0.377 | 0.323 | 0.36 | 0.378 | 0.367 | 0.324 | 0.364 | 0.309 | 0.294 | 0.307 | 0.358 | 0.375 | -0.013 | 0.626 | 0.553 | 0.629 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 328 | 0 | 0 | 0 | 310 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 393 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 268 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 437.596 | 0 | 0 | 0 | 509.14 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 397.793 | 0 | 0 | 0 | -344 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 590 | 0 | 0 | 0 | 567 | 0 | 0 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 797.477 | 765.596 | 753.905 | 754.253 | 880 | 819.14 | 676.535 | 643.847 | 670 | 655 | 608 | 658 | 647.706 | 663.793 | 704 | 760 | 827 | 49 | 1,204 | 1,280 | 1,326 | 833 | 1,403 | 994 | 1,112 | 905 | 824 | 723 | 728 | 835 | 658 | 593 | 557 | 525 | 499 | 484 | 508 | 445 | 453 | 414 | 430 | 384 | 388 | 389 | 397 | 557 | 360 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -2.602 | -3.458 | -8.703 | 8.845 | 2.243 | 6.904 | -2.898 | 4.541 | -4.092 | 14.487 | 3.837 | -0.823 | -4.135 | 17.454 | 2.436 | 4.604 | 5.741 | -2.074 | 0.875 | -4.515 | -4.242 | 5.611 | 2.837 | -6.421 | -0.714 | -1.362 | 0.044 | 0.757 | 0.677 | -0.956 | 2.18 | 0.58 | 3.78 | -6.191 | -1.432 | -0.702 | 2.501 | -2.866 | 1.255 | -0.437 | 0.876 | 1.556 | -2.066 | 1.486 | 1.691 | 0.676 | -2.999 | 0.056 | 3.616 | 4.118 | -0.887 | 8.559 | 3.062 | 6.459 | -0.032 | 1.792 | 25.452 | 1.084 | 2.277 | 2.057 | 3.008 | 128.033 | -413.096 | -69.989 | 9.062 |
| Operating Expenses
| 800.079 | 765.596 | 772.011 | 814.288 | 880.112 | 876.432 | 731.814 | 694.121 | 670.976 | 711.536 | 608.312 | 657.845 | 647.706 | 692.513 | 703.432 | 760.679 | 827.239 | 869.08 | 1,204.133 | 1,279.456 | 1,326.568 | 1,480.21 | 1,402.848 | 994.091 | 1,112.812 | 905.274 | 824.046 | 722.914 | 728.716 | 836.012 | 657.98 | 592.723 | 557.83 | 524.73 | 498.566 | 484.099 | 508.886 | 444.95 | 453.344 | 413.877 | 430.672 | 384.69 | 387.635 | 389.418 | 397.216 | 557.05 | 360.375 | 331.12 | 318.387 | 418.174 | 349.218 | 334.066 | 313.987 | 398.957 | 371.04 | 382.211 | 386.279 | 424.051 | 567.455 | 367.114 | 548.788 | 824.784 | 781.524 | 783.501 | 812.211 |
| Operating Income
| 2,920.077 | -103.791 | -405.108 | 6.877 | 5,361.6 | 890.496 | 1,796.585 | 11.33 | 3,125.378 | 125.475 | 1,053.554 | 1,556.007 | 3,003.345 | -86.519 | 227.771 | 164.411 | 5,300.905 | 1,833.643 | 639.323 | 933.821 | 1,694.259 | -180.482 | -955.159 | -129.686 | 12,349.624 | 528.166 | 169.754 | 628.73 | 321.561 | 637.589 | 702.437 | 121.281 | -65.758 | 189.055 | 199.58 | 1,109.045 | 11.981 | 151.407 | 62.034 | 28.732 | 128.823 | 132.733 | 44.689 | 70.58 | -109.092 | 54.885 | -58.714 | -38.668 | 44.961 | 77.856 | 102.682 | 122.944 | 143.024 | 85.09 | 61.213 | 137.656 | 27.404 | 18.976 | 125.581 | 62.973 | 3.855 | -849.885 | 912.601 | 440.505 | 438.192 |
| Operating Income Ratio
| 0.62 | -0.058 | -0.251 | 0.004 | 0.742 | 0.3 | 0.508 | 0.006 | 0.654 | 0.065 | 0.392 | 0.465 | 0.632 | -0.035 | 0.08 | 0.055 | 0.663 | 0.372 | 0.137 | 0.179 | 0.279 | -0.039 | -0.235 | -0.041 | 0.788 | 0.133 | 0.047 | 0.173 | 0.099 | 0.147 | 0.186 | 0.036 | -0.021 | 0.061 | 0.068 | 0.359 | 0.006 | 0.068 | 0.029 | 0.015 | 0.064 | 0.073 | 0.028 | 0.045 | -0.094 | 0.03 | -0.063 | -0.041 | 0.048 | 0.059 | 0.073 | 0.097 | 0.118 | 0.065 | 0.046 | 0.096 | 0.02 | 0.013 | 0.056 | 0.052 | 0.003 | -0.443 | 0.337 | 0.199 | 0.22 |
| Total Other Income Expenses Net
| -71.67 | -222.01 | -18.181 | -564.732 | 5 | -27.052 | 4.397 | 10.085 | 355 | 67 | 12 | -12 | 4.76 | -44.387 | -0.342 | -80.636 | 7.692 | -224.282 | -3,085.034 | -41.867 | -191.079 | -460.815 | 61.945 | -137.498 | -199.844 | -7.591 | -8.119 | -4.983 | -4.806 | -27.147 | -19.971 | -0.245 | -19.741 | -56.747 | 294.594 | 113.51 | 52.009 | -393.765 | 589.996 | 7.412 | -27.473 | -0.417 | 0.081 | -15.348 | 17.59 | -58.136 | 37.191 | -6.89 | 2.534 | 252.828 | -3.29 | 11.925 | 62.009 | -48.75 | -33.85 | -46.448 | 22.98 | -104.65 | -72.405 | 105.291 | -7.026 | -849.354 | -1,482.11 | -165.727 | -54.271 |
| Income Before Tax
| 2,848.407 | -325.801 | -423.289 | -557.855 | 5,366.682 | 863.444 | 1,800.982 | 21.415 | 3,481.969 | 191.539 | 1,066.408 | 1,544.967 | 3,008.105 | -130.905 | 227.428 | 83.776 | 5,308.597 | 1,609.361 | -2,445.71 | 891.954 | 1,503.18 | -641.297 | -893.215 | -267.183 | 12,149.78 | 520.575 | 161.635 | 623.747 | 316.755 | 610.442 | 682.467 | 121.036 | -85.499 | 132.307 | 494.174 | 1,222.555 | 63.991 | -242.358 | 652.03 | 36.145 | 101.35 | 132.315 | 44.772 | 55.231 | -91.502 | -3.25 | -21.525 | -45.558 | 47.496 | 330.684 | 99.393 | 134.868 | 205.034 | 36.341 | 27.364 | 91.208 | 50.385 | -85.674 | 53.177 | 168.265 | -3.169 | -1,699.24 | -569.508 | 274.779 | 383.922 |
| Income Before Tax Ratio
| 0.605 | -0.182 | -0.262 | -0.287 | 0.743 | 0.291 | 0.509 | 0.012 | 0.729 | 0.099 | 0.397 | 0.462 | 0.633 | -0.053 | 0.08 | 0.028 | 0.664 | 0.327 | -0.523 | 0.171 | 0.247 | -0.138 | -0.22 | -0.084 | 0.776 | 0.131 | 0.045 | 0.171 | 0.097 | 0.14 | 0.181 | 0.036 | -0.027 | 0.043 | 0.168 | 0.395 | 0.032 | -0.109 | 0.305 | 0.019 | 0.05 | 0.073 | 0.028 | 0.035 | -0.079 | -0.002 | -0.023 | -0.049 | 0.051 | 0.251 | 0.071 | 0.106 | 0.17 | 0.028 | 0.021 | 0.064 | 0.038 | -0.057 | 0.024 | 0.14 | -0.002 | -0.885 | -0.21 | 0.124 | 0.193 |
| Income Tax Expense
| 919.5 | -15.641 | -17.017 | 47.973 | 1,684.085 | 315.743 | 583.921 | 46.024 | 1,082.75 | 241.471 | 337.498 | 458.453 | 948.007 | -8.328 | 99.892 | 67.287 | 1,601.945 | 607.848 | -1,574.972 | 383.152 | 746.439 | -226.047 | -64.332 | -17.318 | 3,874.039 | 244.204 | 137.283 | 237.688 | 123.368 | 54.806 | 253.739 | 118.741 | -8.362 | -43.768 | 134.278 | 201.994 | 60.64 | -83.221 | 60.628 | 2.608 | 19.85 | 9.76 | 20.073 | 5.785 | 7.202 | 14.205 | 15.863 | 132.659 | 28.603 | -137.839 | 30.609 | 10.986 | 9.597 | 10.876 | 30.912 | 24.769 | 11.915 | 11.95 | 10.686 | -14.312 | 7.57 | 92.472 | -276.562 | 242.473 | 183.201 |
| Net Income
| 1,929.756 | -309.238 | -405.176 | -604.748 | 3,685.458 | 547.701 | 1,217.061 | -24.608 | 2,399.218 | -49.931 | 728.91 | 1,086.513 | 2,060.098 | -122.577 | 127.536 | 16.489 | 3,706.651 | 1,001.514 | -870.738 | 508.802 | 764.283 | -308.655 | -763.34 | -237.044 | 8,317.533 | 264.786 | 18.487 | 373.841 | 192.399 | 555.47 | 428.727 | 11.676 | -72.078 | 176.077 | 366.89 | 1,028.433 | 8.01 | -157.132 | 592.172 | 35.124 | 81.483 | 122.555 | 24.701 | 52.018 | -97.911 | -24.775 | -44.7 | -181.255 | 13.751 | 451.546 | 45.636 | 110.387 | 194.058 | 48.533 | 15.305 | 67.501 | 50.569 | 34.287 | 147.048 | 284.876 | 54.341 | -1,704.381 | -289.262 | 81.728 | 173.473 |
| Net Income Ratio
| 0.41 | -0.173 | -0.251 | -0.311 | 0.51 | 0.185 | 0.344 | -0.013 | 0.502 | -0.026 | 0.271 | 0.325 | 0.433 | -0.049 | 0.045 | 0.005 | 0.464 | 0.203 | -0.186 | 0.097 | 0.126 | -0.066 | -0.188 | -0.074 | 0.531 | 0.067 | 0.005 | 0.103 | 0.059 | 0.128 | 0.114 | 0.003 | -0.023 | 0.057 | 0.125 | 0.333 | 0.004 | -0.07 | 0.277 | 0.018 | 0.04 | 0.067 | 0.015 | 0.033 | -0.084 | -0.014 | -0.048 | -0.194 | 0.015 | 0.343 | 0.033 | 0.087 | 0.161 | 0.037 | 0.011 | 0.047 | 0.038 | 0.023 | 0.065 | 0.237 | 0.037 | -0.888 | -0.107 | 0.037 | 0.087 |
| EPS
| 49.22 | -7.79 | -10.34 | -15.45 | 94.31 | 14.02 | 31.04 | -0.62 | 59.62 | -1.23 | 17.78 | 25.57 | 47.38 | -5.64 | 5.87 | 0.74 | 82.93 | 44.81 | -38.96 | 22.26 | 16.72 | -13.51 | -33.16 | -10.3 | 180.77 | 11.5 | 0.8 | 16.26 | 4.18 | 24.15 | 18.64 | 0.51 | -1.57 | 7.65 | 15.94 | 43.54 | 0.17 | -6.65 | 25.07 | 1.5 | 1.74 | 5.23 | 1.05 | 2.33 | -2.19 | -1.11 | -3.37 | -13.66 | 0.52 | 34.04 | 3.44 | 8.32 | 7.32 | 3.66 | 0.62 | 2.72 | 2.03 | 2.77 | 5.94 | 11.5 | 2.19 | -137.64 | -11.68 | 3.29 | 6.99 |
| EPS Diluted
| 49.19 | -7.79 | -10.34 | -15.45 | 94.3 | 14.02 | 31.04 | -0.62 | 59.55 | -1.23 | 17.74 | 25.57 | 47.38 | -5.64 | 5.87 | 0.74 | 82.93 | 44.81 | -38.96 | 22.26 | 16.72 | -13.51 | -33.16 | -10.3 | 179.16 | 11.5 | 0.8 | 16.26 | 4.17 | 24.15 | 18.64 | 0.51 | -1.57 | 7.65 | 15.94 | 43.54 | 0.17 | -6.65 | 25.07 | 1.5 | 1.73 | 5.23 | 1.05 | 2.33 | -2.19 | -1.11 | -2 | -13.66 | 0.52 | 34.04 | 3.44 | 8.32 | 7.32 | 3.66 | 0.62 | 2.72 | 2.02 | 2.77 | 5.94 | 11.5 | 2.19 | -137.64 | -11.68 | 3.29 | 6.99 |
| EBITDA
| 2,963.941 | -48.238 | -410.207 | 14.337 | 5,365.694 | 902.797 | 1,802.784 | 21.983 | 3,125.625 | 192.108 | 1,066.935 | 1,545.568 | 3,008.658 | -131.465 | 218.4 | 257.534 | 5,304.171 | 1,888.315 | 645.866 | 917.08 | 1,664.248 | -179.681 | -966.142 | -136.568 | 12,344.129 | 521.03 | 161.98 | 624.172 | 321.275 | 631.864 | 690.419 | 182.593 | -77.751 | 177.924 | 240.25 | 1,224.845 | 22.638 | 159.034 | 290.824 | 43.303 | 134.846 | 136.54 | 43.62 | 71.68 | -96.389 | 73.338 | -22.677 | -43.747 | 42.995 | 81.475 | 99.805 | 137.183 | 119.235 | 126.854 | 74.314 | 95.694 | 46.67 | 58.35 | 169.662 | 104.809 | 68.205 | -660.298 | 559.497 | 431.987 | 488.53 |
| EBITDA Ratio
| 0.629 | -0.027 | -0.254 | 0.007 | 0.743 | 0.304 | 0.51 | 0.012 | 0.654 | 0.1 | 0.397 | 0.462 | 0.633 | -0.053 | 0.077 | 0.085 | 0.663 | 0.383 | 0.138 | 0.176 | 0.274 | -0.039 | -0.238 | -0.043 | 0.788 | 0.131 | 0.045 | 0.171 | 0.099 | 0.145 | 0.183 | 0.055 | -0.025 | 0.057 | 0.082 | 0.396 | 0.011 | 0.071 | 0.136 | 0.022 | 0.067 | 0.075 | 0.027 | 0.046 | -0.083 | 0.04 | -0.024 | -0.047 | 0.046 | 0.062 | 0.071 | 0.108 | 0.099 | 0.096 | 0.056 | 0.067 | 0.035 | 0.039 | 0.075 | 0.087 | 0.046 | -0.344 | 0.207 | 0.195 | 0.246 |