United Arrows Ltd.
TSE:7606.T
2107 (JPY) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 134,269 | 130,135 | 118,384 | 121,712 | 157,412 | 158,918 | 154,409 | 145,535 | 140,919 | 131,029 | 128,489 | 115,041 | 102,052 | 90,571 | 83,504 | 79,665 | 72,221 | 60,959 | 53,813 |
Cost of Revenue
| 65,726 | 62,956 | 59,293 | 66,691 | 77,429 | 77,158 | 74,901 | 71,379 | 69,345 | 62,982 | 59,997 | 52,422 | 46,390 | 42,569 | 40,639 | 39,018 | 35,330 | 27,887 | 24,794 |
Gross Profit
| 68,543 | 67,179 | 59,091 | 55,021 | 79,983 | 81,760 | 79,508 | 74,156 | 71,574 | 68,047 | 68,492 | 62,619 | 55,662 | 48,002 | 42,865 | 40,647 | 36,891 | 33,072 | 29,019 |
Gross Profit Ratio
| 0.51 | 0.516 | 0.499 | 0.452 | 0.508 | 0.514 | 0.515 | 0.51 | 0.508 | 0.519 | 0.533 | 0.544 | 0.545 | 0.53 | 0.513 | 0.51 | 0.511 | 0.543 | 0.539 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 55,502 | 54,324 | 51,172 | 54,056 | 62,431 | 62,702 | 61,159 | 57,541 | 53,816 | 50,236 | 48,335 | 43,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 6,301 | 5,619 | 5,136 | 5,899 | 6,847 | 6,135 | 6,029 | 5,586 | 4,895 | 4,661 | 4,796 | 4,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 61,803 | 59,943 | 56,308 | 59,955 | 69,278 | 68,837 | 67,188 | 63,127 | 58,711 | 54,897 | 53,131 | 48,538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 75 | 168 | 385 | 1,571 | 127 | 233 | 68,989 | 136 | 93 | 146 | 143 | 131 | 172 | -17 | 201 | 82 | 118 | 63 | -3 |
Operating Expenses
| 61,803 | 60,816 | 57,407 | 61,634 | 71,224 | 70,696 | 68,989 | 64,990 | 60,501 | 56,695 | 54,842 | 50,056 | 45,468 | 40,617 | 37,922 | 36,327 | 31,960 | 25,721 | 21,355 |
Operating Income
| 6,740 | 6,362 | 1,683 | -6,613 | 8,758 | 11,063 | 10,518 | 9,165 | 11,071 | 11,351 | 13,649 | 12,562 | 10,193 | 7,384 | 4,942 | 4,319 | 4,930 | 7,350 | 7,663 |
Operating Income Ratio
| 0.05 | 0.049 | 0.014 | -0.054 | 0.056 | 0.07 | 0.068 | 0.063 | 0.079 | 0.087 | 0.106 | 0.109 | 0.1 | 0.082 | 0.059 | 0.054 | 0.068 | 0.121 | 0.142 |
Total Other Income Expenses Net
| 415 | 184 | 74 | -907 | -2,540 | -342 | -1,857 | -1,111 | -622 | -856 | -376 | -936 | -830 | -1,457 | -1,094 | -1,262 | 1,884 | -1,127 | -589 |
Income Before Tax
| 7,155 | 6,548 | 1,759 | -7,519 | 6,221 | 10,723 | 8,661 | 8,054 | 10,450 | 10,495 | 13,274 | 11,627 | 9,364 | 5,928 | 3,849 | 3,058 | 6,815 | 6,224 | 7,075 |
Income Before Tax Ratio
| 0.053 | 0.05 | 0.015 | -0.062 | 0.04 | 0.067 | 0.056 | 0.055 | 0.074 | 0.08 | 0.103 | 0.101 | 0.092 | 0.065 | 0.046 | 0.038 | 0.094 | 0.102 | 0.131 |
Income Tax Expense
| 2,278 | 2,206 | 1,026 | -1,001 | 2,041 | 3,947 | 3,252 | 2,841 | 3,960 | 4,163 | 5,354 | 4,310 | 4,347 | 2,331 | 2,445 | 1,784 | 3,015 | 2,713 | 2,999 |
Net Income
| 4,876 | 4,341 | 732 | -7,197 | 3,522 | 6,417 | 5,247 | 5,191 | 6,494 | 6,332 | 7,920 | 7,316 | 5,016 | 3,596 | 1,403 | 1,274 | 3,800 | 3,511 | 4,076 |
Net Income Ratio
| 0.036 | 0.033 | 0.006 | -0.059 | 0.022 | 0.04 | 0.034 | 0.036 | 0.046 | 0.048 | 0.062 | 0.064 | 0.049 | 0.04 | 0.017 | 0.016 | 0.053 | 0.058 | 0.076 |
EPS
| 175.41 | 152.37 | 25.71 | -252.72 | 124.15 | 226.17 | 185.07 | 174.57 | 214.87 | 199.53 | 248.8 | 230.8 | 158.74 | 97.02 | 33.26 | 30.19 | 90.59 | 84.98 | 183.99 |
EPS Diluted
| 175.41 | 152.37 | 25.71 | -252.72 | 124.15 | 226.17 | 185.07 | 174.57 | 214.87 | 199.53 | 248.8 | 229.38 | 157.79 | 96.65 | 33.26 | 30.19 | 90.08 | 84.18 | 181.4 |
EBITDA
| 8,793 | 8,160 | 4,298 | -2,776 | 11,169 | 13,658 | 12,916 | 11,548 | 13,192 | 13,548 | 15,691 | 14,420 | 12,125 | 9,234 | 7,008 | 6,233 | 6,515 | 8,529 | 8,497 |
EBITDA Ratio
| 0.065 | 0.063 | 0.036 | -0.023 | 0.071 | 0.086 | 0.084 | 0.079 | 0.094 | 0.103 | 0.122 | 0.125 | 0.119 | 0.102 | 0.084 | 0.078 | 0.09 | 0.14 | 0.158 |