Unipos Inc.
TSE:6550.T
139 (JPY) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 245.305 | 251.5 | 242.049 | 224.696 | 212.047 | 216.4 | 211.728 | 195.953 | 179.808 | 263.705 | 321.034 | 414.747 | 454.457 | 527.335 | 454.73 | 474.58 | 508.043 | 1,744.857 | 1,779.333 | 1,580.288 | 1,267.39 | 1,851.634 | 1,953.564 | 1,577.269 | 1,446.421 | 2,013.957 | 1,564.207 | 1,472.694 | 1,290.066 | 1,431.72 | 0 |
| Cost of Revenue
| 46.99 | 58.645 | 63.64 | 69.479 | 72.381 | 66.7 | 80.036 | 80.618 | 82.349 | 110.999 | 100.205 | 144.947 | 167.201 | 98.635 | 97.083 | 92.833 | 93.958 | 1,195.626 | 1,266.613 | 1,123.265 | 932.805 | 1,401.154 | 1,514.451 | 1,094.523 | 1,025.826 | 1,518.253 | 1,168.01 | 1,113.144 | 981.01 | 1,058.99 | 0 |
| Gross Profit
| 198.315 | 192.855 | 178.409 | 155.217 | 139.666 | 149.7 | 131.692 | 115.335 | 97.459 | 152.706 | 220.829 | 269.8 | 287.256 | 428.7 | 357.647 | 381.747 | 414.085 | 549.231 | 512.72 | 457.023 | 334.585 | 450.48 | 439.113 | 482.746 | 420.595 | 495.704 | 396.197 | 359.55 | 309.056 | 372.73 | 0 |
| Gross Profit Ratio
| 0.808 | 0.767 | 0.737 | 0.691 | 0.659 | 0.692 | 0.622 | 0.589 | 0.542 | 0.579 | 0.688 | 0.651 | 0.632 | 0.813 | 0.787 | 0.804 | 0.815 | 0.315 | 0.288 | 0.289 | 0.264 | 0.243 | 0.225 | 0.306 | 0.291 | 0.246 | 0.253 | 0.244 | 0.24 | 0.26 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.734 | 7.435 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 222.703 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.449 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 288.824 | 251.511 | 299.503 | 287.962 | 337.829 | 354.328 | 340.21 | 387.082 | 395.624 | 0.626 | 0.566 | 0.481 | 472.592 | 461.703 | 481 | 504 | 645 | 648 | 683 | 541 | 460 | 392 | 389 | 421 | 376 | 311 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -288.824 | 1.686 | 10.845 | 0.547 | -0.858 | 6.028 | 0.154 | 3.766 | 1.376 | -0.732 | 9.868 | 19.148 | -0.053 | 0.645 | 0.303 | 0.251 | -0.083 | -8.524 | -0.247 | -0.257 | 0.22 | -0.616 | -0.187 | -0.256 | -0.252 | 0.658 | -0.155 | -0.406 | -0.579 | 0.034 | 0 |
| Operating Expenses
| 288.824 | 251.511 | 299.503 | 287.962 | 337.829 | 354.328 | 340.21 | 387.082 | 395.624 | 626.33 | 566.27 | 480.972 | 473.326 | 469.138 | 481.802 | 503.353 | 645.791 | 648.191 | 682.776 | 540.539 | 460.688 | 392.381 | 388.577 | 421.552 | 376.444 | 310.35 | 290.445 | 301.047 | 323.183 | 298.516 | 0 |
| Operating Income
| -90.509 | -58.656 | -121.094 | -132.745 | -198.163 | -204.628 | -208.518 | -271.748 | -298.165 | -473.625 | -345.44 | -211.173 | -186.07 | -40.437 | -124.156 | -121.606 | -231.705 | -98.961 | -170.055 | -83.516 | -126.103 | 58.099 | 50.537 | 61.193 | 44.15 | 185.354 | 105.751 | 58.502 | -14.127 | 74.213 | 0 |
| Operating Income Ratio
| -0.369 | -0.233 | -0.5 | -0.591 | -0.935 | -0.946 | -0.985 | -1.387 | -1.658 | -1.796 | -1.076 | -0.509 | -0.409 | -0.077 | -0.273 | -0.256 | -0.456 | -0.057 | -0.096 | -0.053 | -0.099 | 0.031 | 0.026 | 0.039 | 0.031 | 0.092 | 0.068 | 0.04 | -0.011 | 0.052 | 0 |
| Total Other Income Expenses Net
| 1.827 | 0.792 | 9.909 | -0.357 | -2.041 | 1.078 | -1.069 | 2.532 | 67.794 | -0.114 | -0.011 | -1.187 | -3.243 | -59.345 | -50.477 | -70.513 | -63.784 | -290.142 | -1.261 | -2.239 | -1.361 | -32.635 | -0.54 | 189.466 | -0.663 | 0.245 | -0.624 | -1.331 | -5.897 | -0.731 | 0 |
| Income Before Tax
| -88.682 | -57.864 | -111.185 | -133.102 | -200.204 | -203.55 | -209.587 | -269.216 | -230.371 | -589.46 | -356.01 | -1,398.28 | -189.314 | -99.782 | -174.633 | -192.119 | -295.49 | -389.102 | -171.317 | -85.754 | -127.465 | 25.464 | 49.997 | 250.659 | 43.488 | 185.598 | 105.128 | 57.172 | -20.024 | 73.483 | 0 |
| Income Before Tax Ratio
| -0.362 | -0.23 | -0.459 | -0.592 | -0.944 | -0.941 | -0.99 | -1.374 | -1.281 | -2.235 | -1.109 | -3.371 | -0.417 | -0.189 | -0.384 | -0.405 | -0.582 | -0.223 | -0.096 | -0.054 | -0.101 | 0.014 | 0.026 | 0.159 | 0.03 | 0.092 | 0.067 | 0.039 | -0.016 | 0.051 | 0 |
| Income Tax Expense
| 0.132 | 0.133 | 0.132 | 0.134 | 0.132 | -1.186 | 0.573 | 0.574 | 0.572 | 1.769 | -25.723 | 0.574 | 0.575 | 0.231 | 100.697 | -9.928 | -1.004 | -16.668 | 84.206 | 68.813 | -9.597 | -20.647 | 26.102 | 87.756 | 16.618 | 54.734 | 34.559 | 16.453 | -2.339 | -2.134 | 0 |
| Net Income
| -88.814 | -57.997 | -111.318 | -133.236 | -200.336 | -202.363 | -210.16 | -269.79 | -230.944 | -591.229 | -330.287 | -1,398.854 | -189.889 | -100.014 | -275.33 | -182.192 | -294.485 | -372.435 | -255.523 | -154.567 | -117.868 | 46.111 | 23.895 | 162.903 | 26.87 | 130.863 | 70.569 | 40.718 | -17.684 | 75.617 | 0 |
| Net Income Ratio
| -0.362 | -0.231 | -0.46 | -0.593 | -0.945 | -0.935 | -0.993 | -1.377 | -1.284 | -2.242 | -1.029 | -3.373 | -0.418 | -0.19 | -0.605 | -0.384 | -0.58 | -0.213 | -0.144 | -0.098 | -0.093 | 0.025 | 0.012 | 0.103 | 0.019 | 0.065 | 0.045 | 0.028 | -0.014 | 0.053 | 0 |
| EPS
| -6.83 | -4.46 | -8.56 | -10.25 | -15.41 | -15.59 | -16.22 | -20.83 | -17.82 | -45.64 | -25.49 | -107.95 | -15.3 | -10.14 | -27.91 | -18.47 | -29.85 | -37.95 | -26.04 | -15.75 | -12.01 | 4.7 | 2.44 | 16.61 | 2.74 | 14.22 | 7.67 | 4.43 | -1.92 | 8.22 | 0 |
| EPS Diluted
| -6.83 | -4.46 | -8.56 | -10.25 | -15.41 | -15.59 | -16.22 | -20.82 | -17.82 | -45.63 | -25.48 | -107.91 | -15.3 | -10.14 | -27.91 | -18.47 | -29.85 | -37.95 | -26.04 | -15.75 | -12.01 | 4.41 | 2.29 | 15.58 | 2.57 | 14.22 | 7.67 | 4.43 | -1.92 | 8.22 | 0 |
| EBITDA
| -90.509 | -58.656 | -110.249 | -132.127 | -199.022 | -198.592 | -208.364 | -267.902 | -296.787 | -474.335 | -335.571 | -1,394.082 | -186.124 | -39.79 | -123.849 | -121.351 | -231.791 | -92.04 | -169.959 | -83.414 | -125.884 | 57.816 | 50.351 | 250.989 | 43.897 | 186.016 | 105.597 | 57.676 | -19.341 | 74.232 | 0 |
| EBITDA Ratio
| -0.369 | -0.233 | -0.455 | -0.588 | -0.939 | -0.918 | -0.984 | -1.367 | -1.651 | -1.799 | -1.045 | -3.361 | -0.41 | -0.075 | -0.272 | -0.256 | -0.456 | -0.053 | -0.096 | -0.053 | -0.099 | 0.031 | 0.026 | 0.159 | 0.03 | 0.092 | 0.068 | 0.039 | -0.015 | 0.052 | 0 |