Upcon Corporation (XNGO:5075)
1,365.00
+17.00 (1.26%)
At close: Apr 28, 2026
Upcon Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Operating Revenue | 1,387 | 1,192 | 849 | 915 | 673 | Upgrade
|
| Other Revenue | - | 2 | 3 | 2 | - | Upgrade
|
| Revenue | 1,387 | 1,194 | 852 | 917 | 673 | Upgrade
|
| Revenue Growth (YoY) | 16.16% | 40.14% | -7.09% | 36.26% | -26.37% | Upgrade
|
| Cost of Revenue | 476 | 440 | 430 | 412 | 297 | Upgrade
|
| Gross Profit | 911 | 754 | 422 | 505 | 376 | Upgrade
|
| Selling, General & Admin | 460 | 412 | 321 | 320 | 302 | Upgrade
|
| Research & Development | 26 | 9 | 11 | 9 | 18 | Upgrade
|
| Other Operating Expenses | 3 | - | - | 7 | - | Upgrade
|
| Operating Expenses | 490 | 422 | 332 | 336 | 320 | Upgrade
|
| Operating Income | 421 | 332 | 90 | 169 | 56 | Upgrade
|
| Interest & Investment Income | 7 | 5 | 4 | 4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -1 | -1 | 2 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 425 | 336 | 93 | 175 | 55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | 1 | - | 2 | -2 | Upgrade
|
| Pretax Income | 428 | 337 | 93 | 177 | 53 | Upgrade
|
| Income Tax Expense | 124 | 93 | 26 | 61 | 16 | Upgrade
|
| Net Income to Company | 304 | 244 | 67 | 116 | 37 | Upgrade
|
| Net Income | 304 | 244 | 67 | 116 | 37 | Upgrade
|
| Net Income to Common | 304 | 244 | 67 | 116 | 37 | Upgrade
|
| Net Income Growth | 24.59% | 264.18% | -42.24% | 213.51% | -79.56% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 201.09% | 0.11% | 7.12% | 0.78% | - | Upgrade
|
| EPS (Basic) | 71.90 | 173.75 | 47.76 | 88.58 | 28.47 | Upgrade
|
| EPS (Diluted) | 71.90 | 173.75 | 47.76 | 88.58 | 28.47 | Upgrade
|
| EPS Growth | -58.62% | 263.80% | -46.08% | 211.09% | -79.56% | Upgrade
|
| Free Cash Flow | 111 | 333 | -40 | 261 | -170 | Upgrade
|
| Free Cash Flow Per Share | 26.25 | 237.13 | -28.51 | 199.31 | -130.83 | Upgrade
|
| Gross Margin | 65.68% | 63.15% | 49.53% | 55.07% | 55.87% | Upgrade
|
| Operating Margin | 30.35% | 27.81% | 10.56% | 18.43% | 8.32% | Upgrade
|
| Profit Margin | 21.92% | 20.44% | 7.86% | 12.65% | 5.50% | Upgrade
|
| Free Cash Flow Margin | 8.00% | 27.89% | -4.70% | 28.46% | -25.26% | Upgrade
|
| EBITDA | 429 | 343 | 98 | 183 | 64 | Upgrade
|
| EBITDA Margin | 30.93% | 28.73% | 11.50% | 19.96% | 9.51% | Upgrade
|
| D&A For EBITDA | 8 | 11 | 8 | 14 | 8 | Upgrade
|
| EBIT | 421 | 332 | 90 | 169 | 56 | Upgrade
|
| EBIT Margin | 30.35% | 27.81% | 10.56% | 18.43% | 8.32% | Upgrade
|
| Effective Tax Rate | 28.97% | 27.60% | 27.96% | 34.46% | 30.19% | Upgrade
|
| Advertising Expenses | 45 | 43 | 35 | 32 | 29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.