UUUM Co.,Ltd.
TSE:3990.T
388 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,021.31 | 23,087.389 | 23,584.921 | 24,488.391 | 22,459.941 | 19,726.432 | 11,735.545 | 6,983.347 | 3,299.71 | 1,318.581 |
| Cost of Revenue
| 14,624.884 | 16,540.611 | 16,460.103 | 17,988.525 | 16,256.432 | 14,319.743 | 8,330.854 | 5,072.416 | 2,419.353 | 1,019.898 |
| Gross Profit
| 6,396.426 | 6,546.778 | 7,124.818 | 6,499.866 | 6,203.509 | 5,406.689 | 3,404.691 | 1,910.931 | 880.357 | 298.683 |
| Gross Profit Ratio
| 0.304 | 0.284 | 0.302 | 0.265 | 0.276 | 0.274 | 0.29 | 0.274 | 0.267 | 0.227 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,175.642 | 6,742 | 6,153 | 5,683 | 5,209 | 4,159 | 2,688.011 | 1,552.514 | 0 | 0 |
| Other Expenses
| 10.137 | 9.539 | 19.974 | 45.139 | -4.801 | -0.681 | -11.982 | -3.518 | 1.914 | 0.094 |
| Operating Expenses
| 6,175.642 | 6,742.634 | 6,153.422 | 5,683.914 | 5,209.722 | 4,159.585 | 2,688.011 | 1,552.514 | 657.768 | 561.949 |
| Operating Income
| 220.784 | -195.857 | 971.395 | 815.951 | 993.786 | 1,247.103 | 716.679 | 358.416 | 222.587 | -263.267 |
| Operating Income Ratio
| 0.011 | -0.008 | 0.041 | 0.033 | 0.044 | 0.063 | 0.061 | 0.051 | 0.067 | -0.2 |
| Total Other Income Expenses Net
| 375.383 | -511 | -233 | 39 | -438 | 0.753 | -12.996 | 14.735 | -34.792 | -7.958 |
| Income Before Tax
| 596.167 | -707.261 | 737.576 | 855.282 | 556.411 | 1,247.857 | 703.683 | 373.151 | 187.795 | -271.225 |
| Income Before Tax Ratio
| 0.028 | -0.031 | 0.031 | 0.035 | 0.025 | 0.063 | 0.06 | 0.053 | 0.057 | -0.206 |
| Income Tax Expense
| 267.56 | 346.772 | 324.09 | 307.752 | 197.466 | 358.647 | 297.32 | 115.522 | 1.878 | 0.449 |
| Net Income
| 328.606 | -1,053.265 | 448.329 | 549.142 | 358.945 | 889.21 | 406.363 | 257.629 | 185.917 | -271.675 |
| Net Income Ratio
| 0.016 | -0.046 | 0.019 | 0.022 | 0.016 | 0.045 | 0.035 | 0.037 | 0.056 | -0.206 |
| EPS
| 16.54 | -53.09 | 22.65 | 27.9 | 18.58 | 47.82 | 20.51 | 15.07 | 10.32 | -15.89 |
| EPS Diluted
| 16.35 | -53.09 | 22.19 | 27.09 | 17.69 | 43.94 | 20.49 | 15.07 | 10.32 | -15.09 |
| EBITDA
| 391.395 | 91.759 | 1,388.185 | 1,245.749 | 1,192.897 | 1,402.508 | 753.629 | 368.795 | 229.423 | -251.538 |
| EBITDA Ratio
| 0.019 | 0.004 | 0.059 | 0.051 | 0.053 | 0.071 | 0.064 | 0.053 | 0.07 | -0.191 |