Ubicom Holdings Inc
TSE:3937
Ubicom Holdings Inc
TSE:3937
Price:
1 009
JPY
1.71%
Market Cap:
¥12.4B
Income Statement
Earnings Waterfall
Ubicom Holdings Inc
Ubicom Holdings Inc
Income Statement
Ubicom Holdings Inc
Ubicom Holdings Inc
Currency: JPY
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
4
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
4
|
6
|
7
|
8
|
9
|
8
|
8
|
0
|
0
|
0
|
|
| Revenue |
2 917
N/A
|
2 992
+3%
|
3 003
+0%
|
3 090
+3%
|
3 144
+2%
|
3 208
+2%
|
3 290
+3%
|
3 357
+2%
|
3 444
+3%
|
3 555
+3%
|
3 686
+4%
|
3 786
+3%
|
3 921
+4%
|
4 038
+3%
|
4 105
+2%
|
4 207
+2%
|
4 206
0%
|
4 198
0%
|
4 301
+2%
|
4 373
+2%
|
4 543
+4%
|
4 726
+4%
|
4 922
+4%
|
5 060
+3%
|
5 184
+2%
|
5 247
+1%
|
5 338
+2%
|
5 574
+4%
|
5 734
+3%
|
5 943
+4%
|
6 106
+3%
|
6 151
+1%
|
6 286
+2%
|
6 341
+1%
|
6 257
-1%
|
6 178
-1%
|
6 020
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 835)
|
(1 821)
|
(1 800)
|
(1 837)
|
(1 848)
|
(1 919)
|
(1 959)
|
(1 949)
|
(1 982)
|
(1 999)
|
(2 028)
|
(2 141)
|
(2 227)
|
(2 318)
|
(2 384)
|
(2 453)
|
(2 438)
|
(2 375)
|
(2 463)
|
(2 503)
|
(2 611)
|
(2 723)
|
(2 820)
|
(2 952)
|
(3 085)
|
(3 196)
|
(3 308)
|
(3 432)
|
(3 546)
|
(3 694)
|
(3 779)
|
(3 821)
|
(3 816)
|
(3 830)
|
(3 710)
|
(3 623)
|
(3 531)
|
|
| Gross Profit |
1 082
N/A
|
1 171
+8%
|
1 203
+3%
|
1 254
+4%
|
1 296
+3%
|
1 289
0%
|
1 331
+3%
|
1 408
+6%
|
1 462
+4%
|
1 556
+6%
|
1 658
+7%
|
1 645
-1%
|
1 694
+3%
|
1 720
+2%
|
1 721
+0%
|
1 754
+2%
|
1 768
+1%
|
1 823
+3%
|
1 838
+1%
|
1 870
+2%
|
1 932
+3%
|
2 003
+4%
|
2 102
+5%
|
2 108
+0%
|
2 099
0%
|
2 051
-2%
|
2 030
-1%
|
2 142
+6%
|
2 188
+2%
|
2 249
+3%
|
2 327
+3%
|
2 330
+0%
|
2 470
+6%
|
2 511
+2%
|
2 547
+1%
|
2 555
+0%
|
2 489
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(870)
|
(934)
|
(1 061)
|
(1 077)
|
(995)
|
(967)
|
(979)
|
(965)
|
(937)
|
(991)
|
(1 012)
|
(1 043)
|
(1 065)
|
(1 013)
|
(1 114)
|
(1 088)
|
(1 030)
|
(903)
|
(895)
|
(908)
|
(943)
|
(970)
|
(998)
|
(1 013)
|
(1 032)
|
(1 039)
|
(1 164)
|
(1 091)
|
(1 137)
|
(1 176)
|
(1 226)
|
(1 208)
|
(1 174)
|
(1 195)
|
(1 217)
|
(1 165)
|
(1 179)
|
|
| Selling, General & Administrative |
(870)
|
(934)
|
(994)
|
(1 010)
|
(995)
|
(967)
|
(951)
|
(937)
|
(937)
|
(991)
|
(1 011)
|
(1 042)
|
(1 064)
|
(1 013)
|
(1 000)
|
(975)
|
(917)
|
(903)
|
(895)
|
(908)
|
(943)
|
(970)
|
(983)
|
(1 009)
|
(1 032)
|
(1 039)
|
(1 057)
|
(1 091)
|
(1 137)
|
(1 176)
|
(1 209)
|
(1 208)
|
(1 174)
|
(1 195)
|
(1 217)
|
(1 165)
|
(1 179)
|
|
| Other Operating Expenses |
0
|
(0)
|
(68)
|
(68)
|
0
|
0
|
(28)
|
(28)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(113)
|
(113)
|
(113)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(16)
|
(4)
|
(0)
|
0
|
(106)
|
(0)
|
0
|
(0)
|
(17)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
212
N/A
|
237
+12%
|
142
-40%
|
177
+24%
|
301
+70%
|
322
+7%
|
352
+9%
|
444
+26%
|
525
+18%
|
564
+8%
|
646
+14%
|
602
-7%
|
629
+5%
|
708
+12%
|
607
-14%
|
666
+10%
|
738
+11%
|
920
+25%
|
944
+3%
|
962
+2%
|
989
+3%
|
1 033
+4%
|
1 104
+7%
|
1 095
-1%
|
1 067
-3%
|
1 012
-5%
|
866
-14%
|
1 051
+21%
|
1 051
0%
|
1 072
+2%
|
1 101
+3%
|
1 122
+2%
|
1 297
+16%
|
1 316
+1%
|
1 330
+1%
|
1 390
+4%
|
1 310
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
24
|
37
|
7
|
0
|
29
|
44
|
36
|
32
|
30
|
7
|
7
|
17
|
9
|
8
|
8
|
(15)
|
5
|
(42)
|
(32)
|
4
|
(31)
|
9
|
(73)
|
(78)
|
(29)
|
(18)
|
(41)
|
(61)
|
(62)
|
(123)
|
(58)
|
(16)
|
(78)
|
39
|
46
|
66
|
84
|
|
| Non-Reccuring Items |
0
|
(67)
|
0
|
0
|
(95)
|
(27)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(0)
|
0
|
(12)
|
(12)
|
(16)
|
0
|
0
|
(110)
|
(106)
|
0
|
(106)
|
0
|
(17)
|
0
|
(17)
|
(17)
|
0
|
0
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
28
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
7
|
15
|
27
|
29
|
23
|
17
|
21
|
17
|
30
|
20
|
15
|
14
|
4
|
(0)
|
(6)
|
(8)
|
(5)
|
0
|
1
|
3
|
1
|
3
|
54
|
51
|
49
|
11
|
(15)
|
(14)
|
(15)
|
(13)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(16)
|
|
| Pre-Tax Income |
242
N/A
|
222
-8%
|
176
-21%
|
206
+17%
|
258
+26%
|
355
+38%
|
410
+15%
|
492
+20%
|
584
+19%
|
590
+1%
|
668
+13%
|
634
-5%
|
642
+1%
|
602
-6%
|
609
+1%
|
642
+6%
|
738
+15%
|
877
+19%
|
923
+5%
|
966
+5%
|
957
-1%
|
1 039
+9%
|
1 085
+4%
|
1 068
-2%
|
977
-9%
|
926
-5%
|
839
-9%
|
898
+7%
|
1 002
+12%
|
919
-8%
|
1 035
+13%
|
1 081
+4%
|
1 193
+10%
|
1 345
+13%
|
1 364
+1%
|
1 442
+6%
|
1 381
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(116)
|
(109)
|
(100)
|
(103)
|
(116)
|
(143)
|
(158)
|
(171)
|
(187)
|
(222)
|
(239)
|
(233)
|
(236)
|
(69)
|
(70)
|
(91)
|
(101)
|
(253)
|
(253)
|
(247)
|
(252)
|
(207)
|
(223)
|
(248)
|
(252)
|
(352)
|
(353)
|
(360)
|
(381)
|
(392)
|
(415)
|
(412)
|
(434)
|
(486)
|
(434)
|
(458)
|
(449)
|
|
| Income from Continuing Operations |
127
|
112
|
76
|
103
|
143
|
213
|
251
|
322
|
397
|
369
|
429
|
401
|
406
|
533
|
539
|
551
|
637
|
624
|
670
|
719
|
706
|
832
|
862
|
819
|
724
|
574
|
486
|
537
|
622
|
526
|
620
|
669
|
760
|
858
|
931
|
984
|
932
|
|
| Income to Minority Interest |
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
|
0
|
0
|
(2)
|
(1)
|
|
| Net Income (Common) |
127
N/A
|
112
-11%
|
76
-33%
|
103
+35%
|
143
+39%
|
213
+49%
|
251
+18%
|
322
+28%
|
397
+24%
|
369
-7%
|
429
+16%
|
401
-6%
|
406
+1%
|
533
+31%
|
539
+1%
|
551
+2%
|
637
+15%
|
624
-2%
|
670
+7%
|
719
+7%
|
706
-2%
|
832
+18%
|
862
+4%
|
819
-5%
|
724
-12%
|
574
-21%
|
486
-15%
|
537
+10%
|
622
+16%
|
526
-15%
|
620
+18%
|
669
+8%
|
760
+14%
|
858
+13%
|
931
+8%
|
982
+6%
|
930
-5%
|
|
| EPS (Diluted) |
11.74
N/A
|
9.94
-15%
|
6.27
-37%
|
8.4
+34%
|
12.01
+43%
|
17.61
+47%
|
20.77
+18%
|
26.57
+28%
|
35.15
+32%
|
31.43
-11%
|
35.72
+14%
|
33.5
-6%
|
34.78
+4%
|
44.81
+29%
|
44.8
0%
|
45.9
+2%
|
52.36
+14%
|
51.75
-1%
|
55.11
+6%
|
59.14
+7%
|
59.65
+1%
|
68.49
+15%
|
71.16
+4%
|
67.78
-5%
|
59.93
-12%
|
47.57
-21%
|
40.53
-15%
|
44.96
+11%
|
51.95
+16%
|
44.15
-15%
|
51.8
+17%
|
55.26
+7%
|
62.7
+13%
|
71.11
+13%
|
76.76
+8%
|
81.02
+6%
|
76.74
-5%
|
|
Switch to:
Switch to:
See Also
Discover More
