United Urban Investment Corporation
TSE:8960.T
140100 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,937.218 | 12,990.986 | 25,356.783 | 12,678.392 | 25,052.518 | 12,526.259 | 26,234.335 | 12,216.939 | 28,162.522 | 12,092.06 | 28,606.681 | 11,403.341 | 31,783.104 | 12,099.486 | 31,532.201 | 11,972.668 | 33,413.659 | 11,782.527 | 24,671.381 | 12,335.691 | 13,630.569 | 13,630.569 | 12,866.848 | 12,866.848 | 14,583.041 | 14,583.041 | 12,963.112 | 12,963.112 | 11,491.177 | 11,491.177 | 11,432.483 | 11,432.483 | 10,722.229 | 10,722.229 | 10,035.172 | 10,035.172 | 9,733.079 | 9,733.079 | 9,341.913 | 9,341.913 | 8,774.018 | 8,774.018 |
| Cost of Revenue
| 17,231.254 | 6,712.792 | 13,602.434 | 6,810.703 | 13,839.174 | 6,910.101 | 15,262.189 | 6,761.179 | 17,057.233 | 6,624.828 | 18,830.319 | 6,526.072 | 20,285.453 | 6,558.314 | 20,118.073 | 6,474.703 | 22,205.923 | 6,320.318 | 12,805.579 | 6,393.718 | 6,687.807 | 6,687.807 | 6,252.403 | 6,252.403 | 6,096.253 | 6,096.253 | 6,113.617 | 6,113.617 | 5,591.97 | 5,591.97 | 5,729.5 | 5,729.5 | 5,269.827 | 5,269.827 | 5,153.363 | 5,153.363 | 4,936.595 | 4,936.595 | 4,856.396 | 4,856.396 | 4,601.944 | 4,601.944 |
| Gross Profit
| 12,705.964 | 6,278.195 | 11,754.349 | 5,867.689 | 11,213.344 | 5,616.158 | 10,972.146 | 5,455.76 | 11,105.289 | 5,467.233 | 9,776.362 | 4,877.27 | 11,497.651 | 5,541.172 | 11,414.128 | 5,497.965 | 11,207.736 | 5,462.209 | 11,865.802 | 5,941.973 | 6,942.762 | 6,942.762 | 6,614.446 | 6,614.446 | 8,486.789 | 8,486.789 | 6,849.495 | 6,849.495 | 5,899.207 | 5,899.207 | 5,702.983 | 5,702.983 | 5,452.402 | 5,452.402 | 4,881.809 | 4,881.809 | 4,796.484 | 4,796.484 | 4,485.517 | 4,485.517 | 4,172.075 | 4,172.075 |
| Gross Profit Ratio
| 0.424 | 0.483 | 0.464 | 0.463 | 0.448 | 0.448 | 0.418 | 0.447 | 0.394 | 0.452 | 0.342 | 0.428 | 0.362 | 0.458 | 0.362 | 0.459 | 0.335 | 0.464 | 0.481 | 0.482 | 0.509 | 0.509 | 0.514 | 0.514 | 0.582 | 0.582 | 0.528 | 0.528 | 0.513 | 0.513 | 0.499 | 0.499 | 0.509 | 0.509 | 0.486 | 0.486 | 0.493 | 0.493 | 0.48 | 0.48 | 0.476 | 0.476 |
| Reseach & Development Expenses
| 0 | 0 | 0.109 | 0 | 0.111 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.438 | 39.438 | 35.101 | 35.101 | 43.461 | 43.461 | 35.19 | 35.19 | 43.58 | 43.58 | 43.301 | 43.301 | 43.355 | 43.355 | 43.344 | 43.344 | 41.704 | 41.704 | 41.904 | 41.904 | 41.306 | 41.306 | 41.612 | 41.612 | 42.405 | 42.405 | 44.654 | 44.654 | 43.944 | 43.944 | 43.091 | 43.091 | 42.842 | 42.842 | 42.791 | 42.791 | 43.526 | 43.526 | 38.254 | 38.254 | 39.557 | 39.557 |
| Selling & Marketing Expenses
| 0 | 0 | 4,033.918 | 0 | 4,024.079 | 0 | 4,033.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,091.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 39.438 | 39.438 | 35.101 | 35.101 | 43.461 | 43.461 | 35.19 | 35.19 | 43.58 | 43.58 | 43.301 | 43.301 | 43.355 | 43.355 | 43.344 | 43.344 | 41.704 | 41.704 | 4,132.956 | 41.904 | 41.306 | 41.306 | 41.612 | 41.612 | 42.405 | 42.405 | 44.654 | 44.654 | 43.944 | 43.944 | 43.091 | 43.091 | 42.842 | 42.842 | 42.791 | 42.791 | 43.526 | 43.526 | 38.254 | 38.254 | 39.557 | 39.557 |
| Other Expenses
| -490.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -483.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 133.596 | 133.596 | 172.272 | 172.272 | 167.725 | 167.725 | 140.002 | 140.002 | 180.872 | 180.872 | 742.802 | 742.802 | 147.669 | 147.669 | 176.428 | 176.428 | 143.848 | 143.848 | 166.294 | 166.294 | 183.785 | 183.785 | 188.965 | 188.965 | 1,915.726 | 1,915.726 | 617.259 | 617.259 | 171.141 | 171.141 | 406.936 | 406.936 | 278.809 | 278.809 | 312.256 | 312.256 | 254.99 | 254.99 | 195.823 | 195.823 | 174.899 | 174.899 |
| Operating Income
| 12,215.399 | 6,110.427 | 11,394.154 | 5,704.248 | 10,861.449 | 5,451.649 | 10,627.079 | 5,313.54 | 10,621.603 | 5,310.8 | 9,395.132 | 4,702.628 | 10,784.517 | 5,392.258 | 10,644.759 | 5,322.379 | 10,622.257 | 5,311.128 | 10,543.501 | 5,782.623 | 6,784.617 | 6,784.617 | 6,447.465 | 6,447.465 | 8,336.727 | 8,336.727 | 6,679.481 | 6,679.481 | 5,748.764 | 5,748.764 | 5,528.977 | 5,528.977 | 5,295.556 | 5,295.556 | 4,713.723 | 4,713.723 | 4,645.062 | 4,645.062 | 4,325.208 | 4,325.208 | 4,008.539 | 4,008.539 |
| Operating Income Ratio
| 0.408 | 0.47 | 0.449 | 0.45 | 0.434 | 0.435 | 0.405 | 0.435 | 0.377 | 0.439 | 0.328 | 0.412 | 0.339 | 0.446 | 0.338 | 0.445 | 0.318 | 0.451 | 0.427 | 0.469 | 0.498 | 0.498 | 0.501 | 0.501 | 0.572 | 0.572 | 0.515 | 0.515 | 0.5 | 0.5 | 0.484 | 0.484 | 0.494 | 0.494 | 0.47 | 0.47 | 0.477 | 0.477 | 0.463 | 0.463 | 0.457 | 0.457 |
| Total Other Income Expenses Net
| -1,045.208 | -525.332 | -1,023.597 | -518.97 | -931.103 | -486.476 | -960.202 | -480.101 | -992.771 | -496.384 | -2,068.236 | -1,039.18 | -936.856 | -468.427 | -994.005 | -497.002 | -988.426 | -494.212 | 0 | -510.57 | -577.791 | -577.791 | -552.862 | -552.862 | -2,349.62 | -2,349.62 | -1,019.386 | -1,019.386 | -605.741 | -605.741 | -854.39 | -854.39 | -750.707 | -750.707 | -755.284 | -755.284 | -749.751 | -749.751 | -687.144 | -687.144 | -661.37 | -661.37 |
| Income Before Tax
| 11,170.191 | 5,585.096 | 10,370.557 | 5,185.279 | 9,930.346 | 4,965.173 | 9,666.877 | 4,833.439 | 9,628.832 | 4,814.416 | 7,326.896 | 3,663.448 | 9,847.661 | 4,923.831 | 9,650.754 | 4,825.377 | 9,633.831 | 4,816.916 | 0.003 | 5,272.053 | 6,206.826 | 6,206.826 | 5,894.604 | 5,894.604 | 5,987.108 | 5,987.108 | 5,660.095 | 5,660.095 | 5,143.023 | 5,143.023 | 4,674.587 | 4,674.587 | 4,544.849 | 4,544.849 | 3,958.439 | 3,958.439 | 3,895.312 | 3,895.312 | 3,638.064 | 3,638.064 | 3,347.169 | 3,347.169 |
| Income Before Tax Ratio
| 0.373 | 0.43 | 0.409 | 0.409 | 0.396 | 0.396 | 0.368 | 0.396 | 0.342 | 0.398 | 0.256 | 0.321 | 0.31 | 0.407 | 0.306 | 0.403 | 0.288 | 0.409 | 0 | 0.427 | 0.455 | 0.455 | 0.458 | 0.458 | 0.411 | 0.411 | 0.437 | 0.437 | 0.448 | 0.448 | 0.409 | 0.409 | 0.424 | 0.424 | 0.394 | 0.394 | 0.4 | 0.4 | 0.389 | 0.389 | 0.381 | 0.381 |
| Income Tax Expense
| 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.605 | 0.303 | 0.003 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 9.994 | 9.994 |
| Net Income
| 11,169.586 | 5,584.793 | 10,369.952 | 5,184.976 | 9,929.741 | 4,964.871 | 9,666.272 | 4,833.136 | 9,628.227 | 4,814.114 | 7,326.291 | 3,663.146 | 9,847.056 | 4,923.528 | 9,650.149 | 4,825.075 | 9,633.226 | 4,816.613 | 3.111 | 5,271.751 | 6,206.524 | 6,206.524 | 5,894.301 | 5,894.301 | 5,986.805 | 5,986.805 | 5,659.793 | 5,659.793 | 5,142.72 | 5,142.72 | 4,674.284 | 4,674.284 | 4,544.546 | 4,544.546 | 3,958.137 | 3,958.137 | 3,895.009 | 3,895.009 | 3,637.762 | 3,637.762 | 3,337.175 | 3,337.175 |
| Net Income Ratio
| 0.373 | 0.43 | 0.409 | 0.409 | 0.396 | 0.396 | 0.368 | 0.396 | 0.342 | 0.398 | 0.256 | 0.321 | 0.31 | 0.407 | 0.306 | 0.403 | 0.288 | 0.409 | 0 | 0.427 | 0.455 | 0.455 | 0.458 | 0.458 | 0.411 | 0.411 | 0.437 | 0.437 | 0.448 | 0.448 | 0.409 | 0.409 | 0.424 | 0.424 | 0.394 | 0.394 | 0.4 | 0.4 | 0.389 | 0.389 | 0.38 | 0.38 |
| EPS
| 3,604.73 | 1,802.37 | 3,346.67 | 1,699.72 | 3,204.6 | 1,602.3 | 3,103.47 | 1,517.63 | 3,087.62 | 1,543.81 | 2,349.42 | 1,174.71 | 3,157.79 | 1,578.9 | 3,094.65 | 1,547.32 | 3,089.22 | 1,544.61 | 1 | 1,694.48 | 2,031.54 | 2,031.54 | 1,929.34 | 1,929.34 | 1,959.62 | 1,959.62 | 1,852.58 | 1,852.58 | 1,688.42 | 1,688.42 | 1,591.56 | 1,591.56 | 1,651.74 | 1,651.74 | 1,473.14 | 1,473.14 | 1,477.29 | 1,477.29 | 1,452.87 | 1,452.87 | 1,402.07 | 1,402.07 |
| EPS Diluted
| 3,604.73 | 1,802.37 | 3,346.67 | 1,699.72 | 3,204.6 | 1,602.3 | 3,103.47 | 1,517.63 | 3,087.62 | 1,543.81 | 2,349.42 | 1,174.71 | 3,157.79 | 1,578.9 | 3,094.65 | 1,547.32 | 3,089.22 | 1,544.61 | 1 | 1,694.48 | 2,031.54 | 2,031.54 | 1,929.34 | 1,929.34 | 1,959.62 | 1,959.62 | 1,852.58 | 1,852.58 | 1,688.42 | 1,688.42 | 1,591.56 | 1,591.56 | 1,651.74 | 1,651.74 | 1,473.14 | 1,473.14 | 1,477.29 | 1,477.29 | 1,452.87 | 1,452.87 | 1,402.07 | 1,402.07 |
| EBITDA
| 16,283.504 | 8,144.48 | 15,463.172 | 7,738.757 | 14,928.988 | 7,485.419 | 14,695.915 | 7,347.958 | 14,723.695 | 7,361.846 | 13,493.171 | 6,751.647 | 14,914.78 | 7,457.389 | 14,745.633 | 7,372.816 | 14,796.873 | 7,398.436 | 0.605 | 7,849.101 | 8,809.934 | 8,809.934 | 8,472.718 | 8,472.718 | 10,417.009 | 10,417.009 | 8,734.24 | 8,734.24 | 7,744.433 | 7,744.433 | 7,471.332 | 7,471.332 | 7,144.087 | 7,144.087 | 6,454.923 | 6,454.923 | 6,377.39 | 6,377.39 | 6,030.19 | 6,030.19 | 5,687.956 | 5,687.956 |
| EBITDA Ratio
| 0.544 | 0.627 | 0.61 | 0.61 | 0.596 | 0.598 | 0.56 | 0.601 | 0.523 | 0.609 | 0.472 | 0.592 | 0.469 | 0.616 | 0.468 | 0.616 | 0.443 | 0.628 | 0 | 0.636 | 0.646 | 0.646 | 0.658 | 0.658 | 0.714 | 0.714 | 0.674 | 0.674 | 0.674 | 0.674 | 0.654 | 0.654 | 0.666 | 0.666 | 0.643 | 0.643 | 0.655 | 0.655 | 0.645 | 0.645 | 0.648 | 0.648 |