Universal Entertainment Corporation
TSE:6425.T
1308 (JPY) • At close November 12, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 178,995 | 140,998 | 90,435 | 90,871 | 124,944 | 93,267 | 91,394.438 | 111,187 | 91,709 | 88,085 | 86,760 | 99,182 | 74,858 | 45,019 | 39,526 | 19,993 | 72,133 | 36,387 | 48,506 | 72,458 |
Cost of Revenue
| 96,437 | 62,657 | 43,898 | 40,779 | 60,216 | 54,026 | 54,942.529 | 46,837 | 43,688 | 38,994 | 38,900 | 42,627 | 32,616 | 24,566 | 18,187 | 11,338 | 31,671 | 18,124 | 31,099 | 44,902 |
Gross Profit
| 82,558 | 78,341 | 46,537 | 50,092 | 64,728 | 39,241 | 36,451.909 | 64,350 | 48,021 | 49,091 | 47,860 | 56,555 | 42,242 | 20,453 | 21,339 | 8,655 | 40,462 | 18,263 | 17,407 | 27,556 |
Gross Profit Ratio
| 0.461 | 0.556 | 0.515 | 0.551 | 0.518 | 0.421 | 0.399 | 0.579 | 0.524 | 0.557 | 0.552 | 0.57 | 0.564 | 0.454 | 0.54 | 0.433 | 0.561 | 0.502 | 0.359 | 0.38 |
Reseach & Development Expenses
| 6,388 | 4,852 | 4,511 | 5,844 | 5,001 | 5,485 | 5,507.986 | 0 | 5,288 | 4,561 | 3,406 | 2,700 | 2,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,365 | 16,749 | 16,905 | 13,148 | 11,635 | 0 | 0 | 0 | 0 | 21,054 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,198 | 6,734 | 2,899 | 4,809 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 45,736 | 44,414 | 31,015 | 32,920 | 41,932 | 39,452 | 36,045.243 | 0 | 22,563 | 23,483 | 19,804 | 17,957 | 13,135 | 0 | 0 | 0 | 0 | 21,054 | 0 | 0 |
Other Expenses
| 217 | 66,255 | 44,576 | 47,535 | 64,337 | 57,212 | 0 | 35,740 | -90 | -316 | -201 | 200 | -32 | -8 | 26 | 580 | 966 | -6,677 | -134 | -3,656 |
Operating Expenses
| 52,124 | 66,255 | 44,576 | 47,535 | 64,337 | 57,212 | 41,553.229 | 35,740 | 31,124 | 28,044 | 23,210 | 20,657 | 15,892 | 15,188 | 15,995 | 20,260 | 24,374 | 21,054 | 22,717 | 22,088 |
Operating Income
| 30,434 | 17,865 | 9,089 | 925 | 1,715 | 68,813 | -5,101.321 | 28,609 | 16,896 | 21,047 | 24,650 | 35,897 | 26,349 | 5,264 | 5,343 | -11,605 | 16,088 | -2,791 | -5,310 | 5,467 |
Operating Income Ratio
| 0.17 | 0.127 | 0.101 | 0.01 | 0.014 | 0.738 | -0.056 | 0.257 | 0.184 | 0.239 | 0.284 | 0.362 | 0.352 | 0.117 | 0.135 | -0.58 | 0.223 | -0.077 | -0.109 | 0.075 |
Total Other Income Expenses Net
| 7,514 | -9,415 | -24,055 | -20,660 | -10,804 | 140,977 | -11,983.97 | -4,452 | 1,171 | 434 | -4,208 | 7,236 | 7,747 | 1,362 | -4,449 | -571 | 17,480 | 14,596 | -6,125 | 1,428 |
Income Before Tax
| 37,948 | 8,450 | -14,966 | -19,735 | -9,089 | 209,790 | -17,085.291 | 24,157 | 23,935 | 21,481 | 20,442 | 43,133 | 34,096 | 6,626 | 22,054 | -12,177 | 40,910 | 11,805 | -11,436 | -2,551 |
Income Before Tax Ratio
| 0.212 | 0.06 | -0.165 | -0.217 | -0.073 | 2.249 | -0.187 | 0.217 | 0.261 | 0.244 | 0.236 | 0.435 | 0.455 | 0.147 | 0.558 | -0.609 | 0.567 | 0.324 | -0.236 | -0.035 |
Income Tax Expense
| 9,508 | -3,056 | 4,085 | -517 | -3,898 | 48,971 | 1,809.329 | 5,843 | 8,742 | 11,341 | 10,435 | 15,870 | 2,726 | 2,158 | 3,427 | 1,460 | 2,932 | 2,466 | 1,902 | -2,840 |
Net Income
| 28,439 | 11,506 | -19,051 | -19,218 | -5,191 | 161,168 | -17,906.622 | 18,629 | 15,661 | 10,173 | 9,409 | 27,449 | 31,380 | 4,468 | 18,626 | -14,808 | 38,086 | 9,453 | -12,713 | 1,022 |
Net Income Ratio
| 0.159 | 0.082 | -0.211 | -0.211 | -0.042 | 1.728 | -0.196 | 0.168 | 0.171 | 0.115 | 0.108 | 0.277 | 0.419 | 0.099 | 0.471 | -0.741 | 0.528 | 0.26 | -0.262 | 0.014 |
EPS
| 367.03 | 148.5 | -245.87 | -247.6 | -66.18 | 2,037.75 | -226.97 | 252.66 | 213.41 | 138.64 | 128.23 | 372.84 | 401.79 | 56.16 | 233.22 | -185.25 | 476.52 | 118.32 | -159.11 | 12.79 |
EPS Diluted
| 367 | 148.49 | -245.87 | -247.6 | -66.18 | 2,035.02 | -226.97 | 252.27 | 213.38 | 138.64 | 128.15 | 372.84 | 401.73 | 56.16 | 233.22 | -185.25 | 476.45 | 118.31 | -159.11 | 12.79 |
EBITDA
| 47,688 | 36,604 | 27,566 | 19,073 | 19,588 | 81,880 | 3,574.658 | 31,757 | 26,730 | 25,766 | 26,140 | 47,684 | 35,370 | 9,030 | 29,872 | -7,168 | 30,991 | -6,753 | -2,911 | 3,130 |
EBITDA Ratio
| 0.266 | 0.26 | 0.305 | 0.21 | 0.157 | 0.878 | 0.039 | 0.286 | 0.291 | 0.293 | 0.301 | 0.481 | 0.472 | 0.201 | 0.756 | -0.359 | 0.43 | -0.186 | -0.06 | 0.043 |