U-Next Holdings Co Ltd
OTC:USNNF

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U-Next Holdings Co Ltd Logo
U-Next Holdings Co Ltd
OTC:USNNF
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Price: 13.95 USD Market Closed
Market Cap: 2.5B USD

Income Statement

Earnings Waterfall
U-Next Holdings Co Ltd

Revenue
390.4B JPY
Cost of Revenue
-261.6B JPY
Gross Profit
128.8B JPY
Operating Expenses
-70.6B JPY
Operating Income
58.2B JPY
Other Expenses
-39.8B JPY
Net Income
18.4B JPY

Income Statement
U-Next Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
15
16
20
27
36
60
67
397
716
1 077
0
1 090
733
1 087
1 073
1 423
1 309
1 156
998
848
790
773
761
738
719
702
682
670
676
685
665
624
567
512
499
514
553
621
0
0
Revenue
31 416
N/A
33 964
+8%
35 966
+6%
39 010
+8%
42 089
+8%
45 847
+9%
48 872
+7%
69 835
+43%
92 476
+32%
114 291
+24%
137 505
+20%
141 954
+3%
112 844
-21%
120 575
+7%
128 390
+6%
175 769
+37%
183 458
+4%
187 525
+2%
190 808
+2%
193 192
+1%
195 800
+1%
199 069
+2%
203 632
+2%
208 351
+2%
213 784
+3%
221 160
+3%
229 194
+4%
237 927
+4%
246 387
+4%
257 643
+5%
265 312
+3%
276 344
+4%
286 121
+4%
294 861
+3%
309 784
+5%
326 754
+5%
344 958
+6%
361 287
+5%
374 655
+4%
390 408
+4%
Gross Profit
Cost of Revenue
(19 610)
(21 181)
(21 941)
(23 727)
(26 301)
(29 254)
(32 098)
(42 053)
(53 066)
(63 763)
(75 564)
(79 214)
(64 733)
(70 765)
(76 641)
(106 016)
(110 496)
(112 673)
(114 885)
(116 605)
(118 511)
(120 624)
(123 732)
(126 771)
(131 249)
(137 741)
(145 021)
(153 426)
(161 241)
(170 777)
(175 264)
(179 864)
(182 996)
(185 244)
(194 416)
(209 598)
(224 243)
(238 181)
(249 073)
(261 583)
Gross Profit
11 807
N/A
12 783
+8%
14 026
+10%
15 283
+9%
15 787
+3%
16 593
+5%
16 774
+1%
27 782
+66%
39 411
+42%
50 528
+28%
61 941
+23%
62 740
+1%
48 111
-23%
49 810
+4%
51 749
+4%
69 753
+35%
72 962
+5%
74 852
+3%
75 923
+1%
76 587
+1%
77 289
+1%
78 445
+1%
79 900
+2%
81 580
+2%
82 535
+1%
83 419
+1%
84 173
+1%
84 501
+0%
85 146
+1%
86 866
+2%
90 048
+4%
96 480
+7%
103 125
+7%
109 617
+6%
115 368
+5%
117 156
+2%
120 715
+3%
123 106
+2%
125 582
+2%
128 825
+3%
Operating Income
Operating Expenses
(10 563)
(11 780)
(13 259)
(14 841)
(16 353)
(16 989)
(17 583)
(25 974)
(35 167)
(44 661)
(54 748)
(53 927)
(41 075)
(43 043)
(45 551)
(61 514)
(63 237)
(64 611)
(65 464)
(65 704)
(65 637)
(65 485)
(64 894)
(65 972)
(66 296)
(66 983)
(67 576)
(67 180)
(67 960)
(68 850)
(70 690)
(74 915)
(78 669)
(81 783)
(85 837)
(88 046)
(90 832)
(93 201)
(95 799)
(70 595)
Selling, General & Administrative
(10 565)
(11 783)
(13 259)
(14 841)
(16 352)
(16 989)
(17 036)
(25 971)
(35 166)
(44 660)
(53 948)
(53 928)
(41 074)
(43 042)
(45 550)
(61 513)
(63 236)
(64 611)
(65 463)
(65 703)
(65 636)
(65 484)
(64 892)
(65 971)
(66 295)
(66 982)
(67 576)
(67 178)
(67 958)
(68 848)
(70 687)
(74 914)
(78 667)
(81 781)
(85 837)
(88 044)
(90 831)
(93 200)
(95 796)
(70 594)
Other Operating Expenses
1
3
0
0
0
0
(547)
(2)
(1)
(1)
(800)
1
0
0
0
(1)
(1)
0
0
(1)
(1)
0
(2)
(1)
(1)
0
0
(2)
(2)
(2)
(3)
(1)
(2)
0
0
(2)
(1)
0
(3)
(1)
Operating Income
1 244
N/A
1 003
-19%
767
-24%
443
-42%
(564)
N/A
(396)
+30%
(809)
-104%
1 808
N/A
4 243
+135%
5 867
+38%
7 193
+23%
8 813
+23%
7 036
-20%
6 767
-4%
6 198
-8%
8 239
+33%
9 725
+18%
10 241
+5%
10 459
+2%
10 883
+4%
11 652
+7%
12 960
+11%
15 006
+16%
15 608
+4%
16 239
+4%
16 436
+1%
16 597
+1%
17 321
+4%
17 186
-1%
18 016
+5%
19 358
+7%
21 565
+11%
24 456
+13%
27 834
+14%
29 531
+6%
29 110
-1%
29 883
+3%
29 905
+0%
29 783
0%
58 230
+96%
Pre-Tax Income
Interest Income Expense
(35)
(13)
(21)
(31)
(39)
(55)
(49)
(331)
(621)
(952)
(1 299)
(1 379)
(1 077)
(1 087)
(1 073)
(1 367)
(1 198)
(1 046)
(885)
(558)
(545)
(532)
(551)
(738)
(751)
(763)
(715)
(885)
(959)
(861)
(667)
(622)
(390)
(530)
(732)
(444)
(808)
(469)
(697)
(941)
Non-Reccuring Items
0
0
3
3
(544)
(543)
0
(749)
(517)
(134)
0
(755)
(303)
(502)
(505)
(2 322)
(2 294)
(2 552)
(2 802)
(2 079)
(2 012)
(1 765)
(1 553)
(1 052)
(1 324)
(1 394)
(1 407)
(1 310)
(1 098)
(1 100)
(1 073)
(1 332)
(1 320)
(1 261)
(1 244)
(1 131)
(1 141)
(1 148)
(1 155)
(1 021)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(664)
(163)
0
(163)
208
207
310
0
35
36
36
304
0
268
404
18
19
19
3
0
0
0
58
0
0
0
0
0
0
0
145
Total Other Income
(17)
(13)
(28)
(24)
(12)
15
(762)
(1 595)
(1 594)
(1 612)
(796)
(168)
161
219
256
(113)
(296)
(657)
(663)
58
343
763
493
(101)
40
(106)
(234)
(195)
(281)
(296)
(423)
(385)
(256)
(249)
151
(179)
217
183
212
(26 312)
Pre-Tax Income
1 192
N/A
977
-18%
721
-26%
390
-46%
(1 160)
N/A
(979)
+16%
(1 621)
-66%
(867)
+47%
1 511
N/A
2 505
+66%
4 935
+97%
6 511
+32%
5 654
-13%
5 605
-1%
5 083
-9%
4 747
-7%
5 937
+25%
6 021
+1%
6 145
+2%
8 340
+36%
9 742
+17%
11 426
+17%
13 663
+20%
14 121
+3%
14 222
+1%
14 192
0%
14 260
+0%
14 934
+5%
14 849
-1%
15 759
+6%
17 195
+9%
19 284
+12%
22 490
+17%
25 794
+15%
27 706
+7%
27 356
-1%
28 151
+3%
28 471
+1%
28 143
-1%
30 101
+7%
Net Income
Tax Provision
(480)
(415)
(331)
(254)
(3)
67
(25)
(960)
(1 665)
134
(360)
(331)
(2 372)
(2 497)
(2 608)
1 322
914
684
623
(3 470)
(3 976)
(4 601)
(5 280)
(6 084)
(6 177)
(6 113)
(6 102)
(6 247)
(6 185)
(6 523)
(6 929)
(7 318)
(8 435)
(9 608)
(10 438)
(11 088)
(11 417)
(11 313)
(11 177)
(10 734)
Income from Continuing Operations
714
562
392
137
(1 163)
(912)
(1 646)
(1 827)
(154)
2 639
4 575
6 180
3 282
3 108
2 475
6 069
6 851
6 705
6 768
4 870
5 766
6 825
8 383
8 037
8 045
8 079
8 158
8 687
8 664
9 236
10 266
11 966
14 055
16 186
17 268
16 268
16 734
17 158
16 966
19 367
Income to Minority Interest
(34)
(40)
(35)
(23)
(31)
(23)
(17)
(854)
(1 615)
(2 212)
(2 211)
(1 378)
(10)
(5)
0
0
5
16
16
39
55
29
30
7
(13)
0
0
0
0
0
(17)
(1 007)
(1 236)
(1 456)
(1 664)
(910)
(1 008)
(1 090)
(1 055)
(971)
Net Income (Common)
680
N/A
523
-23%
355
-32%
113
-68%
(1 195)
N/A
(935)
+22%
(1 663)
-78%
(2 682)
-61%
(1 769)
+34%
427
N/A
2 364
+454%
4 802
+103%
3 269
-32%
3 101
-5%
2 474
-20%
6 069
+145%
6 858
+13%
6 722
-2%
6 785
+1%
4 909
-28%
5 820
+19%
6 854
+18%
8 413
+23%
8 044
-4%
8 032
0%
8 079
+1%
8 157
+1%
8 687
+6%
8 665
0%
9 237
+7%
10 249
+11%
10 959
+7%
12 817
+17%
14 728
+15%
15 604
+6%
15 357
-2%
15 726
+2%
16 066
+2%
15 910
-1%
18 395
+16%
EPS (Diluted)
40
N/A
31.57
-21%
20.88
-34%
7.06
-66%
-74.68
N/A
-56.95
+24%
-103.93
-82%
-167.62
-61%
-110.56
+34%
21.09
N/A
39.4
+87%
80.03
+103%
54.38
-32%
51.59
-5%
41.15
-20%
100.95
+145%
114.08
+13%
111.82
-2%
112.91
+1%
81.65
-28%
96.83
+19%
113.96
+18%
139.92
+23%
133.79
-4%
133.58
0%
134.37
+1%
135.67
+1%
48.16
-65%
144.12
+199%
154.13
+7%
172.86
+12%
61.02
-65%
213.22
+249%
81.65
-62%
86.5
+6%
85.14
-2%
87.18
+2%
89.07
+2%
88.21
-1%
101.98
+16%