Universal Entertainment Corporation

TSE:6425.T

1371 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 178,995140,99890,43590,871124,94493,26791,394.438111,18791,70988,08586,76099,18274,85845,01939,52619,99372,13336,38748,50672,458
Cost of Revenue 96,43762,65743,89840,77960,21654,02654,942.52946,83743,68838,99438,90042,62732,61624,56618,18711,33831,67118,12431,09944,902
Gross Profit 82,55878,34146,53750,09264,72839,24136,451.90964,35048,02149,09147,86056,55542,24220,45321,3398,65540,46218,26317,40727,556
Gross Profit Ratio 0.4610.5560.5150.5510.5180.4210.3990.5790.5240.5570.5520.570.5640.4540.540.4330.5610.5020.3590.38
Reseach & Development Expenses 6,3884,8524,5115,8445,0015,4855,507.98605,2884,5613,4062,7002,7570000000
General & Administrative Expenses 0000000016,36516,74916,90513,14811,635000021,05400
Selling & Marketing Expenses 000000006,1986,7342,8994,8091,5000000000
SG&A 45,73644,41431,01532,92041,93239,45236,045.243022,56323,48319,80417,95713,135000021,05400
Other Expenses 21766,25544,57647,53564,33757,212035,740-90-316-201200-32-826580966-6,677-134-3,656
Operating Expenses 52,12466,25544,57647,53564,33757,21241,553.22935,74031,12428,04423,21020,65715,89215,18815,99520,26024,37421,05422,71722,088
Operating Income 30,43417,8659,0899251,71568,813-5,101.32128,60916,89621,04724,65035,89726,3495,2645,343-11,60516,088-2,791-5,3105,467
Operating Income Ratio 0.170.1270.1010.010.0140.738-0.0560.2570.1840.2390.2840.3620.3520.1170.135-0.580.223-0.077-0.1090.075
Total Other Income Expenses Net 7,514-9,415-24,055-20,660-10,804140,977-11,983.97-4,4521,171434-4,2087,2367,7471,362-4,449-57117,48014,596-6,1251,428
Income Before Tax 37,9488,450-14,966-19,735-9,089209,790-17,085.29124,15723,93521,48120,44243,13334,0966,62622,054-12,17740,91011,805-11,436-2,551
Income Before Tax Ratio 0.2120.06-0.165-0.217-0.0732.249-0.1870.2170.2610.2440.2360.4350.4550.1470.558-0.6090.5670.324-0.236-0.035
Income Tax Expense 9,508-3,0564,085-517-3,89848,9711,809.3295,8438,74211,34110,43515,8702,7262,1583,4271,4602,9322,4661,902-2,840
Net Income 28,43911,506-19,051-19,218-5,191161,168-17,906.62218,62915,66110,1739,40927,44931,3804,46818,626-14,80838,0869,453-12,7131,022
Net Income Ratio 0.1590.082-0.211-0.211-0.0421.728-0.1960.1680.1710.1150.1080.2770.4190.0990.471-0.7410.5280.26-0.2620.014
EPS 367.03148.5-245.87-247.6-66.182,037.75-226.97252.66213.41138.64128.23372.84401.7956.16233.22-185.25476.52118.32-159.1112.79
EPS Diluted 367148.49-245.87-247.6-66.182,035.02-226.97252.27213.38138.64128.15372.84401.7356.16233.22-185.25476.45118.31-159.1112.79
EBITDA 47,68836,60427,56619,07319,58881,8803,574.65831,75726,73025,76626,14047,68435,3709,03029,872-7,16830,991-6,753-2,9113,130
EBITDA Ratio 0.2660.260.3050.210.1570.8780.0390.2860.2910.2930.3010.4810.4720.2010.756-0.3590.43-0.186-0.060.043