Univance Corporation
TSE:7254.T
458 (JPY) • At close November 8, 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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,873 | 12,694.76 | 13,717.854 | 13,882.148 | 11,111.423 | 12,694.757 | 12,007.923 | 13,169.028 | 10,729.995 | 12,085.745 | 12,460.982 | 12,240.258 | 12,274.161 | 15,340.637 | 13,926.244 | 10,179.357 | 6,803.074 | 12,713.067 | 13,251.807 | 15,766.766 | 14,556.894 | 15,407 | 15,638.292 | 13,982.53 | 14,896.249 | 14,225.866 | 15,057.759 | 14,971.505 | 14,474.424 | 15,023.244 | 15,163.682 | 15,093.539 | 14,744.2 | 15,247.153 | 15,940.427 | 15,640.949 | 16,184.081 | 16,751.935 | 16,420.62 | 15,785.422 | 15,823.614 | 16,157.17 | 16,425.025 | 16,698.804 | 15,343.033 | 14,872.137 | 15,403.387 | 16,715.404 | 17,193.718 | 17,494.619 | 18,418.408 | 18,119.606 | 14,784.955 | 13,863.197 | 15,697.392 | 16,108.152 | 15,049.06 | 14,873.74 | 13,141.76 | 11,095.08 | 9,909.652 | 9,578.984 | 14,251.72 |
| Cost of Revenue
| 11,410 | 10,889.64 | 10,965.043 | 11,591.497 | 9,546.253 | 10,889.637 | 10,389.226 | 11,339.346 | 9,400.924 | 10,096.191 | 10,350.352 | 9,941.979 | 9,864.619 | 12,330.827 | 11,561.023 | 9,597.248 | 7,192.4 | 11,314.438 | 12,317.108 | 13,937.577 | 12,989.478 | 13,308.676 | 13,448.784 | 12,172.418 | 12,967.363 | 12,497.227 | 13,061.783 | 13,103.618 | 12,861.188 | 13,048.136 | 13,360.367 | 13,196.669 | 13,296.167 | 13,811.004 | 14,371.978 | 14,240.94 | 14,648.104 | 14,839.853 | 14,611.347 | 14,263.793 | 13,993.212 | 14,151.285 | 14,675.573 | 14,722.793 | 13,464.334 | 13,324.753 | 13,785.52 | 15,140.526 | 15,544.855 | 15,703.499 | 16,239.813 | 15,959.632 | 13,101.116 | 12,340.619 | 13,938.36 | 14,491.112 | 13,334.467 | 13,152.766 | 11,789.823 | 10,553.664 | 9,718.751 | 9,883.597 | 13,634.619 |
| Gross Profit
| 2,463 | 1,805.12 | 2,752.811 | 2,290.651 | 1,565.17 | 1,805.12 | 1,618.697 | 1,829.682 | 1,329.071 | 1,989.554 | 2,110.63 | 2,298.279 | 2,409.542 | 3,009.81 | 2,365.221 | 582.109 | -389.326 | 1,398.629 | 934.699 | 1,829.189 | 1,567.416 | 2,098.324 | 2,189.508 | 1,810.112 | 1,928.886 | 1,728.639 | 1,995.976 | 1,867.887 | 1,613.236 | 1,975.108 | 1,803.315 | 1,896.87 | 1,448.033 | 1,436.149 | 1,568.449 | 1,400.009 | 1,535.977 | 1,912.082 | 1,809.273 | 1,521.629 | 1,830.402 | 2,005.885 | 1,749.452 | 1,976.011 | 1,878.699 | 1,547.384 | 1,617.867 | 1,574.878 | 1,648.863 | 1,791.12 | 2,178.595 | 2,159.974 | 1,683.839 | 1,522.578 | 1,759.032 | 1,617.04 | 1,714.593 | 1,720.974 | 1,351.937 | 541.416 | 190.901 | -304.613 | 617.101 |
| Gross Profit Ratio
| 0.178 | 0.142 | 0.201 | 0.165 | 0.141 | 0.142 | 0.135 | 0.139 | 0.124 | 0.165 | 0.169 | 0.188 | 0.196 | 0.196 | 0.17 | 0.057 | -0.057 | 0.11 | 0.071 | 0.116 | 0.108 | 0.136 | 0.14 | 0.129 | 0.129 | 0.122 | 0.133 | 0.125 | 0.111 | 0.131 | 0.119 | 0.126 | 0.098 | 0.094 | 0.098 | 0.09 | 0.095 | 0.114 | 0.11 | 0.096 | 0.116 | 0.124 | 0.107 | 0.118 | 0.122 | 0.104 | 0.105 | 0.094 | 0.096 | 0.102 | 0.118 | 0.119 | 0.114 | 0.11 | 0.112 | 0.1 | 0.114 | 0.116 | 0.103 | 0.049 | 0.019 | -0.032 | 0.043 |
| Reseach & Development Expenses
| 0 | 384.931 | 347 | 411 | 286 | 299 | 305 | 293 | 274 | 347 | 121 | 540 | 217 | 348 | 0 | 0 | 0 | 1,619 | 0 | 0 | 0 | 1,567 | 0 | 0 | 0 | 1,337 | 0 | 0 | 0 | 1,124 | 0 | 0 | 0 | 1,161 | 0 | 0 | 0 | 1,359 | 0 | 0 | 0 | 1,430 | 0 | 0 | 0 | 1,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,167 | 761.41 | 121.679 | 117.406 | 137.718 | 153.421 | 152.684 | 218.078 | 229.764 | 149.432 | 176.114 | 271.68 | 253.45 | 266.755 | 204.25 | 109.434 | 83.372 | 119.203 | 136.32 | 156.601 | 169.605 | 0.064 | 0.035 | 134.834 | 108.267 | 213.918 | 84.595 | 105.304 | 117.632 | 758.847 | 137.389 | 75.982 | 95.148 | 755.986 | 129.899 | 81.371 | 104.928 | 479.908 | 122.54 | 111.326 | 114.651 | 531.796 | 107.684 | 98.664 | 102.227 | 435.569 | 93.643 | 107.314 | 108.932 | 627.079 | 98.974 | 79.971 | 85.57 | 341.111 | 87.012 | 75.623 | 77.729 | 121.099 | 118.041 | 38.716 | 49.833 | 254.011 | 14.914 |
| Selling & Marketing Expenses
| 130 | 120 | 903.701 | 118 | 137 | 153 | 153 | 218 | 229 | 149 | 176 | 272 | 253 | 266 | 205 | 109 | 83 | 119 | 136 | 157 | 169 | 151 | 151 | 135 | 108 | 115 | 140.453 | 141.997 | 117.632 | -365.602 | 115.378 | 117.975 | 132.249 | -391.242 | 117.329 | 130.804 | 143.109 | -270.408 | 73.926 | 103.031 | 93.451 | -345.034 | 122.166 | 149.063 | 73.805 | -253.634 | 76.234 | 101.3 | 76.1 | 0 | 2,047.398 | 118.961 | 54.637 | -169.927 | 52.091 | 61.577 | 56.258 | 0 | 32.33 | 28.586 | 31.624 | 0 | 416.969 |
| SG&A
| 1,297 | 881.41 | 1,025.38 | 117.406 | 137.718 | 153.421 | 152.684 | 218.078 | 229.764 | 149.432 | 176.114 | 271.68 | 253.45 | 266.755 | 204.25 | 109.434 | 83.372 | 119.203 | 136.32 | 156.601 | 169.605 | 151.064 | 151.035 | 134.834 | 108.267 | -186.164 | 225.048 | 247.301 | 117.632 | 393.245 | 252.767 | 193.957 | 227.397 | 364.744 | 247.228 | 212.175 | 248.037 | 209.5 | 196.466 | 214.357 | 208.102 | 186.762 | 229.85 | 247.727 | 176.032 | 181.935 | 169.877 | 208.614 | 185.032 | -1,593.917 | 2,146.372 | 198.932 | 140.207 | 171.184 | 139.103 | 137.2 | 133.987 | -896.222 | 150.371 | 67.302 | 81.457 | -1,363.44 | 431.883 |
| Other Expenses
| 89 | -0.476 | 11.783 | 23.853 | 12.609 | -67.033 | 19.423 | 18.157 | 9.84 | 150.618 | -1.949 | 5.745 | 106.71 | 201.822 | -11.766 | 84.118 | 166.942 | 10.044 | -30.796 | -63.794 | -22.914 | 25.33 | 29.611 | -2.565 | 23.758 | -92.681 | 24.63 | 0.634 | -3.658 | -19.6 | 16.166 | -5.976 | 18.146 | 43.072 | 9.592 | 10.947 | 68.54 | 17.917 | 45.456 | 22.456 | 41.992 | 4.126 | 49.41 | 98.543 | 32.04 | 9.979 | 32.159 | 25.74 | 35.673 | 16.862 | 50.29 | 17.453 | 105.623 | 72.33 | 37.136 | 41.006 | 27.128 | 28.288 | 17.992 | 20.758 | 39.933 | 76.972 | 55.329 |
| Operating Expenses
| 1,386 | 1,207.25 | 1,372.38 | 1,133.385 | 1,355.778 | 1,207.245 | 1,391.6 | 1,403.847 | 1,433.347 | 1,296.002 | 1,706.06 | 1,462.562 | 1,306.911 | 2,202.052 | 1,404.925 | 1,433.046 | 1,189.348 | 1,233.263 | 1,544.877 | 1,681.928 | 1,754.211 | 1,852.919 | 1,532.202 | 1,552.282 | 1,443.389 | 3,159.973 | 1,103.46 | 1,056.358 | 1,512.904 | 1,209.783 | 1,027.635 | 969.429 | 1,030.453 | 1,175.306 | 1,082.438 | 1,085.243 | 1,130.716 | 1,101.108 | 1,053.093 | 1,059.199 | 1,046.801 | 1,006.013 | 1,028.102 | 1,034.812 | 931.994 | 1,030.192 | 980.665 | 1,052.505 | 1,038.603 | -733.809 | 2,988.374 | 991.832 | 905.373 | 967.473 | 942.04 | 915.439 | 878.904 | -416.674 | 823.58 | 736.826 | 780.957 | -817.91 | 1,459.455 |
| Operating Income
| 1,077 | 597.88 | 1,380.431 | 1,157.266 | 209.389 | 597.874 | 227.096 | 425.835 | -104.279 | 693.551 | 404.571 | 835.717 | 1,102.627 | 807.757 | 960.297 | -850.936 | -1,578.678 | 165.364 | -610.176 | 113.631 | -186.796 | 212.322 | 690.391 | 257.829 | 485.493 | 134.32 | 372.814 | 202.662 | 100.328 | 164.672 | 406.696 | 497.746 | 61.749 | -72.588 | 41.724 | -51.852 | 20.528 | 281.508 | 192.914 | 95.47 | 201.016 | 373.414 | 200.663 | 425.787 | 462.453 | -7.547 | 141.8 | 143.875 | 9.397 | 456.161 | 238.051 | 507.604 | 391.173 | 133.815 | 432.656 | 274.945 | 451.728 | 651.763 | 186.304 | -547.729 | -899.103 | -1,533.786 | -842.354 |
| Operating Income Ratio
| 0.078 | 0.047 | 0.101 | 0.083 | 0.019 | 0.047 | 0.019 | 0.032 | -0.01 | 0.057 | 0.032 | 0.068 | 0.09 | 0.053 | 0.069 | -0.084 | -0.232 | 0.013 | -0.046 | 0.007 | -0.013 | 0.014 | 0.044 | 0.018 | 0.033 | 0.009 | 0.025 | 0.014 | 0.007 | 0.011 | 0.027 | 0.033 | 0.004 | -0.005 | 0.003 | -0.003 | 0.001 | 0.017 | 0.012 | 0.006 | 0.013 | 0.023 | 0.012 | 0.025 | 0.03 | -0.001 | 0.009 | 0.009 | 0.001 | 0.026 | 0.013 | 0.028 | 0.026 | 0.01 | 0.028 | 0.017 | 0.03 | 0.044 | 0.014 | -0.049 | -0.091 | -0.16 | -0.059 |
| Total Other Income Expenses Net
| 146 | -208.45 | -1.142 | -73.853 | 154.355 | -208.446 | -87.714 | -11.941 | 175.017 | 416.237 | 105.646 | -116.648 | 40.048 | 105.906 | -149.933 | -202.849 | 354.201 | -2,534.629 | -8.74 | -138.366 | -84.08 | -204.243 | -147.223 | -8.921 | -102.071 | -214.029 | -29.206 | 331.527 | -70.415 | 110.753 | 244.435 | -883.181 | -608.208 | 184.011 | -547.401 | 182.344 | -91.432 | 535.388 | 600.245 | -104.51 | -5.201 | -310.549 | -476.056 | 162.13 | 610.789 | 226.533 | -3.529 | -176.082 | 49.545 | -169.307 | -7.21 | -32.655 | 65.443 | 46.005 | -2.115 | -9.184 | -125.137 | -811.593 | -19.962 | -1,356.866 | 261.906 | -795.607 | 4.382 |
| Income Before Tax
| 1,223 | 389.43 | 1,379.289 | 1,083.413 | 363.744 | 389.428 | 139.382 | 413.894 | 70.738 | 1,109.788 | 510.217 | 719.069 | 1,142.675 | 913.663 | 810.364 | -1,053.785 | -1,224.477 | -2,369.265 | -618.916 | -24.735 | -270.876 | 8.079 | 543.168 | 248.908 | 383.422 | -79.709 | 343.608 | 534.189 | 29.913 | 275.425 | 651.131 | -385.435 | -546.459 | 111.423 | -505.677 | 130.492 | -70.904 | 816.896 | 793.159 | -9.04 | 195.815 | 62.865 | -275.393 | 587.917 | 1,073.242 | 218.986 | 138.271 | -32.207 | 58.942 | 286.854 | 230.841 | 474.949 | 456.616 | 179.82 | 430.541 | 265.761 | 326.591 | -159.83 | 166.342 | -1,904.595 | -637.197 | -2,329.393 | -837.972 |
| Income Before Tax Ratio
| 0.088 | 0.031 | 0.101 | 0.078 | 0.033 | 0.031 | 0.012 | 0.031 | 0.007 | 0.092 | 0.041 | 0.059 | 0.093 | 0.06 | 0.058 | -0.104 | -0.18 | -0.186 | -0.047 | -0.002 | -0.019 | 0.001 | 0.035 | 0.018 | 0.026 | -0.006 | 0.023 | 0.036 | 0.002 | 0.018 | 0.043 | -0.026 | -0.037 | 0.007 | -0.032 | 0.008 | -0.004 | 0.049 | 0.048 | -0.001 | 0.012 | 0.004 | -0.017 | 0.035 | 0.07 | 0.015 | 0.009 | -0.002 | 0.003 | 0.016 | 0.013 | 0.026 | 0.031 | 0.013 | 0.027 | 0.016 | 0.022 | -0.011 | 0.013 | -0.172 | -0.064 | -0.243 | -0.059 |
| Income Tax Expense
| 260 | -54.23 | 194.197 | 254.53 | 87.174 | -54.23 | 70.941 | 167.31 | 41.422 | 188.551 | 182.978 | 156.644 | 118.407 | 153.706 | 162.882 | 436.322 | 6.828 | 216.781 | 30.597 | 38.71 | -7.578 | 48.043 | 94.706 | 42.831 | 68.621 | 184.563 | 179.887 | 86.367 | 28.879 | 256.018 | 146.828 | 16.411 | -16.872 | 288.564 | 52.764 | 95.732 | 64.931 | -121.232 | 71.494 | 40.595 | 39.236 | -383.657 | 42.911 | 141.308 | 20.191 | -48.188 | 5.379 | 15.81 | 7.776 | -18.04 | -14.805 | 5.141 | 4.824 | 0.946 | 12.193 | -13.231 | 10.064 | -6.579 | 10.526 | 10.965 | 3.608 | -34.626 | 3,035.361 |
| Net Income
| 963 | 443.66 | 1,185.091 | 828.884 | 276.569 | 443.658 | 68.442 | 246.584 | 29.315 | 921.236 | 327.24 | 562.424 | 1,024.268 | 759.957 | 647.482 | -1,490.107 | -1,231.305 | -2,586.046 | -649.514 | -63.445 | -263.298 | -39.965 | 448.463 | 211.239 | 315.349 | -260.154 | 168.02 | 447.771 | 1.033 | 22.717 | 504.192 | -404.83 | -520.11 | -176.432 | -555.53 | 35.038 | -130.852 | 937.505 | 715.363 | -29.124 | 155.531 | 434.111 | -280.542 | 446.609 | 1,053.05 | 257.756 | 127.685 | -30.312 | 60.876 | 315.253 | 246.802 | 466.2 | 451.036 | 177.81 | 413.704 | 269.868 | 311.131 | -166.947 | 147.484 | -1,921.353 | -643.249 | -2,282.076 | -3,879.712 |
| Net Income Ratio
| 0.069 | 0.035 | 0.086 | 0.06 | 0.025 | 0.035 | 0.006 | 0.019 | 0.003 | 0.076 | 0.026 | 0.046 | 0.083 | 0.05 | 0.046 | -0.146 | -0.181 | -0.203 | -0.049 | -0.004 | -0.018 | -0.003 | 0.029 | 0.015 | 0.021 | -0.018 | 0.011 | 0.03 | 0 | 0.002 | 0.033 | -0.027 | -0.035 | -0.012 | -0.035 | 0.002 | -0.008 | 0.056 | 0.044 | -0.002 | 0.01 | 0.027 | -0.017 | 0.027 | 0.069 | 0.017 | 0.008 | -0.002 | 0.004 | 0.018 | 0.013 | 0.026 | 0.031 | 0.013 | 0.026 | 0.017 | 0.021 | -0.011 | 0.011 | -0.173 | -0.065 | -0.238 | -0.272 |
| EPS
| 46.23 | 21.3 | 56.89 | 39.79 | 13.28 | 21.3 | 3.29 | 11.84 | 1.41 | 44.23 | 15.71 | 27 | 49.17 | 36.48 | 31.11 | -71.54 | -59.11 | -124.14 | -31.18 | -3.05 | -12.64 | -1.92 | 21.56 | 10.13 | 15.14 | -12.49 | 8.06 | 21.43 | 0.05 | 1.05 | 24.13 | -19.38 | -24.9 | -8.45 | -26.59 | 12.3 | -6.26 | 44.9 | 34.23 | -1.39 | 7.45 | 20.77 | -13.43 | 21.35 | 50.4 | 12.35 | 0 | 0 | 2.9 | 0 | 0 | 0 | 21.45 | 0 | 19.67 | 12.83 | 14.79 | 0 | 7.01 | -91.36 | -30.59 | 0 | -184.48 |
| EPS Diluted
| 46.23 | 21.3 | 56.89 | 39.79 | 13.28 | 21.3 | 3.29 | 11.84 | 1.41 | 44.23 | 15.71 | 27 | 49.17 | 36.48 | 31.11 | -71.54 | -59.11 | -124.14 | -31.18 | -3.05 | -12.64 | -1.92 | 21.56 | 10.13 | 15.14 | -12.49 | 8.06 | 21.43 | 0.05 | 1.05 | 24.13 | -19.38 | -24.9 | -8.45 | -26.59 | 12.3 | -6.26 | 44.9 | 34.23 | -1.39 | 7.45 | 20.77 | -13.43 | 21.35 | 50.4 | 12.35 | 0 | 0 | 2.9 | 0 | 0 | 0 | 21.45 | 0 | 19.67 | 12.83 | 14.79 | 0 | 7.01 | -91.36 | -30.59 | 0 | -184.48 |
| EBITDA
| 1,918.75 | 2,526.606 | 2,215.97 | 1,238.154 | 469.226 | 601.189 | 246.286 | 526.071 | 170.74 | 1,021.108 | 607.829 | 810.832 | 1,217.628 | 1,111.76 | 1,083.405 | -897.666 | -1,110.475 | -94.836 | -503.532 | 79.685 | -142.659 | 364.6 | 658.647 | 359.088 | 492.127 | -1,266.644 | 810.402 | 897.051 | 177.224 | 1,051.782 | 1,087.822 | 140.134 | -69.328 | 599.027 | -19.845 | 324.609 | 366.237 | 1,459.431 | 1,443.384 | 436.943 | 858.469 | 1,284.433 | 333.075 | 1,197.298 | 1,502.298 | 1,245.409 | 735.726 | 499.32 | 781.507 | 2,640.693 | -670.788 | 1,273.358 | 975.51 | 1,395.646 | 1,581.919 | 1,488.32 | 1,521.185 | 3,078.452 | 1,436.614 | 693.406 | 307.112 | 1,415.091 | -650.85 |
| EBITDA Ratio
| 0.138 | 0.199 | 0.162 | 0.089 | 0.042 | 0.047 | 0.021 | 0.04 | 0.016 | 0.084 | 0.049 | 0.066 | 0.099 | 0.072 | 0.078 | -0.088 | -0.163 | -0.007 | -0.038 | 0.005 | -0.01 | 0.024 | 0.042 | 0.026 | 0.033 | -0.089 | 0.054 | 0.06 | 0.012 | 0.07 | 0.072 | 0.009 | -0.005 | 0.039 | -0.001 | 0.021 | 0.023 | 0.087 | 0.088 | 0.028 | 0.054 | 0.079 | 0.02 | 0.072 | 0.098 | 0.084 | 0.048 | 0.03 | 0.045 | 0.151 | -0.036 | 0.07 | 0.066 | 0.101 | 0.101 | 0.092 | 0.101 | 0.207 | 0.109 | 0.062 | 0.031 | 0.148 | -0.046 |