UNIVA Oak Holdings Limited (TYO:3113)
Japan
· Delayed Price · Currency is JPY 69.00
-2.00 (-2.82%)
Mar 9, 2026, 3:30 PM JST
UNIVA Oak Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 2,117 | 2,882 | 5,035 | 2,047 | 2,611 | 5,531 | Upgrade
|
| Revenue Growth (YoY) | -33.99% | -42.76% | 145.97% | -21.60% | -52.79% | 36.10% | Upgrade
|
| Cost of Revenue | 1,010 | 1,377 | 2,333 | 993 | 2,141 | 4,464 | Upgrade
|
| Gross Profit | 1,107 | 1,505 | 2,702 | 1,054 | 470 | 1,067 | Upgrade
|
| Selling, General & Admin | 1,845 | 2,205 | 3,928 | 1,779 | 1,448 | 1,776 | Upgrade
|
| Other Operating Expenses | 22 | 22 | 25 | 45 | 57 | 4 | Upgrade
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| Operating Expenses | 1,859 | 2,219 | 3,953 | 1,806 | 1,475 | 1,774 | Upgrade
|
| Operating Income | -752 | -714 | -1,251 | -752 | -1,005 | -707 | Upgrade
|
| Interest Expense | -104 | -72 | -31 | -18 | -18 | -26 | Upgrade
|
| Interest & Investment Income | - | 5 | 48 | 43 | 34 | 33 | Upgrade
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| Earnings From Equity Investments | -119 | -160 | -89 | -85 | -229 | -132 | Upgrade
|
| Currency Exchange Gain (Loss) | -32 | -37 | 371 | 229 | 243 | 39 | Upgrade
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| Other Non Operating Income (Expenses) | 10 | -8 | 20 | 1 | 6 | 13 | Upgrade
|
| EBT Excluding Unusual Items | -997 | -986 | -932 | -582 | -969 | -780 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 220 | - | -7 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4 | - | -3 | 156 | - | 16 | Upgrade
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| Asset Writedown | -47 | -47 | -754 | -207 | -292 | -133 | Upgrade
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| Legal Settlements | - | - | - | -15 | - | - | Upgrade
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| Other Unusual Items | - | 76 | -8 | -2 | -459 | -1 | Upgrade
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| Pretax Income | -1,048 | -737 | -1,697 | -657 | -1,720 | -898 | Upgrade
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| Income Tax Expense | -1 | 3 | -5 | 103 | -10 | 80 | Upgrade
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| Earnings From Continuing Operations | -1,047 | -740 | -1,692 | -760 | -1,710 | -978 | Upgrade
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| Minority Interest in Earnings | 5 | - | 264 | 73 | 47 | 27 | Upgrade
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| Net Income | -1,042 | -740 | -1,428 | -687 | -1,663 | -951 | Upgrade
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| Net Income to Common | -1,042 | -740 | -1,428 | -687 | -1,663 | -951 | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 81 | 75 | 56 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 81 | 81 | 75 | 56 | 54 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | 8.07% | 32.82% | 4.73% | -0.00% | Upgrade
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| EPS (Basic) | -12.92 | -9.18 | -17.71 | -9.21 | -29.61 | -17.73 | Upgrade
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| EPS (Diluted) | -12.92 | -9.18 | -17.71 | -9.21 | -29.61 | -17.73 | Upgrade
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| Free Cash Flow | - | -211 | -970 | -1,039 | -1,331 | 515 | Upgrade
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| Free Cash Flow Per Share | - | -2.62 | -12.03 | -13.93 | -23.70 | 9.60 | Upgrade
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| Gross Margin | 52.29% | 52.22% | 53.66% | 51.49% | 18.00% | 19.29% | Upgrade
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| Operating Margin | -35.52% | -24.77% | -24.85% | -36.74% | -38.49% | -12.78% | Upgrade
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| Profit Margin | -49.22% | -25.68% | -28.36% | -33.56% | -63.69% | -17.19% | Upgrade
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| Free Cash Flow Margin | - | -7.32% | -19.27% | -50.76% | -50.98% | 9.31% | Upgrade
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| EBITDA | -821.75 | -690 | -1,102 | -506 | -933 | -630 | Upgrade
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| EBITDA Margin | -38.82% | -23.94% | -21.89% | -24.72% | -35.73% | -11.39% | Upgrade
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| D&A For EBITDA | -69.75 | 24 | 149 | 246 | 72 | 77 | Upgrade
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| EBIT | -752 | -714 | -1,251 | -752 | -1,005 | -707 | Upgrade
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| EBIT Margin | -35.52% | -24.77% | -24.85% | -36.74% | -38.49% | -12.78% | Upgrade
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| Advertising Expenses | - | 416 | 1,736 | 191 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.