Union Tool Co.
TSE:6278.T
5630 (JPY) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,606 | 25,338 | 29,091 | 28,174 | 22,817.501 | 22,877.969 | 24,514.771 | 23,188.698 | 20,754.076 | 23,183.943 | 20,595.712 | 18,247.472 | 16,208.444 | 17,630.592 | 18,817.855 | 16,352.729 | 29,366.136 | 30,353.802 | 28,655.077 | 24,182.308 |
| Cost of Revenue
| 19,471 | 16,351 | 17,530 | 17,599 | 15,512.897 | 15,327.342 | 15,647.863 | 14,832.187 | 13,147.898 | 14,987.939 | 12,944.529 | 12,238.943 | 11,274.476 | 11,643.122 | 12,543.279 | 11,979.681 | 17,585.895 | 17,810.06 | 16,078.95 | 13,928.496 |
| Gross Profit
| 13,135 | 8,987 | 11,561 | 10,575 | 7,304.604 | 7,550.627 | 8,866.908 | 8,356.511 | 7,606.178 | 8,196.004 | 7,651.183 | 6,008.529 | 4,933.968 | 5,987.47 | 6,274.576 | 4,373.048 | 11,780.241 | 12,543.742 | 12,576.127 | 10,253.812 |
| Gross Profit Ratio
| 0.403 | 0.355 | 0.397 | 0.375 | 0.32 | 0.33 | 0.362 | 0.36 | 0.366 | 0.354 | 0.371 | 0.329 | 0.304 | 0.34 | 0.333 | 0.267 | 0.401 | 0.413 | 0.439 | 0.424 |
| Reseach & Development Expenses
| 0 | 1,742 | 1,714 | 1,811 | 349 | 1,662.08 | 1,612.837 | 1,514.745 | 1,446.913 | 1,351.061 | 1,333 | 1,374 | 1,254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 193 | 215 | 209 | 200 | 211 | 262.154 | 244 | 218 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 3,749.407 | 2,375.104 | 2,682.888 | 2,751.044 | 2,687.264 | 2,921.353 | 4,103 | 3,603 | 3,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,256 | 5,209 | 3,656 | 3,333 | 3,942.407 | 2,590.104 | 2,891.888 | 2,951.044 | 2,898.264 | 3,183.507 | 4,347 | 3,821 | 3,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | -1,742 | 5,370 | 5,144 | 4,440.364 | 4,476.139 | -11.667 | 75.634 | -8.901 | -0 | 88.155 | 99.585 | 225.977 | 233.163 | 184.688 | 224.1 | 488.24 | 283.702 | 140.348 | 32.684 |
| Operating Expenses
| 6,257 | 5,209 | 5,370 | 5,144 | 4,440.364 | 4,476.139 | 4,690.656 | 4,658.112 | 4,556.679 | 4,534.568 | 4,585.738 | 4,070.44 | 3,869.298 | 3,742.074 | 3,636.398 | 3,875.584 | 4,367.108 | 4,629.256 | 4,337.853 | 3,587.412 |
| Operating Income
| 6,878 | 3,778 | 6,190 | 5,430 | 2,864.239 | 3,074.488 | 4,176.251 | 3,698.398 | 3,049.499 | 3,661.437 | 3,065.444 | 1,938.088 | 1,064.67 | 2,245.396 | 2,638.178 | 497.464 | 7,413.133 | 7,914.486 | 8,238.274 | 6,666.4 |
| Operating Income Ratio
| 0.211 | 0.149 | 0.213 | 0.193 | 0.126 | 0.134 | 0.17 | 0.159 | 0.147 | 0.158 | 0.149 | 0.106 | 0.066 | 0.127 | 0.14 | 0.03 | 0.252 | 0.261 | 0.287 | 0.276 |
| Total Other Income Expenses Net
| 26 | 255 | 1,164 | -252 | 603.493 | 28.564 | 137.358 | -1.558 | -189.973 | 1,101.045 | 581.877 | 579.961 | -87.439 | -21.13 | 120.989 | 102.761 | 3.349 | 585.481 | 265.217 | 86.261 |
| Income Before Tax
| 6,904 | 4,033 | 7,354 | 5,178 | 3,467.493 | 3,103.052 | 4,313.609 | 3,696.442 | 2,859.526 | 4,762.481 | 3,647.321 | 2,518.049 | 977.231 | 2,224.266 | 2,759.167 | 600.225 | 7,416.482 | 8,499.967 | 8,503.491 | 6,752.661 |
| Income Before Tax Ratio
| 0.212 | 0.159 | 0.253 | 0.184 | 0.152 | 0.136 | 0.176 | 0.159 | 0.138 | 0.205 | 0.177 | 0.138 | 0.06 | 0.126 | 0.147 | 0.037 | 0.253 | 0.28 | 0.297 | 0.279 |
| Income Tax Expense
| 1,620 | 955 | 2,358 | 1,374 | 927.646 | 719.319 | 1,085.088 | 1,040.827 | 722.905 | 1,402.912 | 1,097.917 | 704.277 | 375.502 | 684.974 | 789.666 | 436.718 | 2,567.185 | 2,848.915 | 2,919.993 | 2,575.417 |
| Net Income
| 5,283 | 3,077 | 4,996 | 3,803 | 2,539 | 2,383.733 | 3,228.521 | 2,655.614 | 2,136.621 | 3,359.569 | 2,549.404 | 1,813.772 | 601.728 | 1,539.292 | 1,969.5 | 163.507 | 4,849.297 | 5,651.051 | 5,583.498 | 4,177.243 |
| Net Income Ratio
| 0.162 | 0.121 | 0.172 | 0.135 | 0.111 | 0.104 | 0.132 | 0.115 | 0.103 | 0.145 | 0.124 | 0.099 | 0.037 | 0.087 | 0.105 | 0.01 | 0.165 | 0.186 | 0.195 | 0.173 |
| EPS
| 305.82 | 178.12 | 289.2 | 220.14 | 147.02 | 137.98 | 186.88 | 153.7 | 123.2 | 193.72 | 129.99 | 88.55 | 28.35 | 71.12 | 88.28 | 7.31 | 216.97 | 251.18 | 246.34 | 182.85 |
| EPS Diluted
| 305.82 | 178.12 | 289.2 | 220.14 | 147.02 | 137.98 | 186.88 | 153.7 | 123.2 | 193.72 | 129.99 | 88.55 | 28.35 | 71.12 | 88.28 | 7.31 | 216.97 | 250.9 | 245.76 | 182.79 |
| EBITDA
| 9,823 | 6,759 | 8,794 | 8,084 | 6,222.545 | 5,809.988 | 6,725.942 | 5,994.406 | 5,039.865 | 6,009.231 | 5,886 | 4,786.565 | 3,139.484 | 4,156.558 | 4,903.261 | 3,023.805 | 10,078.519 | 10,871.513 | 10,362.918 | 8,401.256 |
| EBITDA Ratio
| 0.301 | 0.267 | 0.302 | 0.287 | 0.273 | 0.254 | 0.274 | 0.259 | 0.243 | 0.259 | 0.286 | 0.262 | 0.194 | 0.236 | 0.261 | 0.185 | 0.343 | 0.358 | 0.362 | 0.347 |