U

Umenohana Co Ltd
TSE:7604

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Umenohana Co Ltd
TSE:7604
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Price: 896 JPY 0.67% Market Closed
Market Cap: ¥7.9B

Income Statement

Earnings Waterfall
Umenohana Co Ltd

Income Statement
Umenohana Co Ltd

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Income Statement
Currency: JPY
Dec-2006 Mar-2007 Jun-2007 Dec-2007 Mar-2008 Jun-2008 Dec-2008 Mar-2009 Jun-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025 Jan-2026
Revenue
Interest Expense
0
0
0
59
0
0
51
0
0
46
0
0
183
90
131
165
152
140
129
124
118
111
101
89
80
72
68
66
64
62
59
57
55
55
58
60
66
71
72
73
72
70
71
72
71
0
36
51
51
67
63
67
71
75
78
80
81
82
82
81
80
78
76
75
75
75
77
85
96
111
0
0
0
0
Revenue
15 169
N/A
15 336
+1%
15 361
+0%
17 686
+15%
19 924
+13%
21 810
+9%
21 866
+0%
21 786
0%
21 699
0%
21 414
-1%
21 631
+1%
21 885
+1%
28 734
+31%
29 247
+2%
29 153
0%
29 367
+1%
29 736
+1%
29 919
+1%
30 272
+1%
30 250
0%
30 030
-1%
29 854
-1%
29 771
0%
29 735
0%
29 781
+0%
29 885
+0%
29 809
0%
29 788
0%
29 680
0%
29 512
-1%
29 444
0%
29 326
0%
29 411
+0%
29 677
+1%
29 661
0%
29 529
0%
29 399
0%
29 748
+1%
29 885
+0%
30 538
+2%
31 395
+3%
31 968
+2%
32 572
+2%
32 606
+0%
32 648
+0%
32 503
0%
19 500
-40%
35 343
+81%
35 548
+1%
36 127
+2%
30 462
-16%
26 360
-13%
24 241
-8%
21 273
-12%
21 604
+2%
22 181
+3%
21 444
-3%
22 251
+4%
22 592
+2%
24 301
+8%
25 574
+5%
25 975
+2%
27 457
+6%
28 123
+2%
28 877
+3%
29 535
+2%
29 817
+1%
29 796
0%
29 601
-1%
29 640
+0%
29 441
-1%
29 581
+0%
29 641
+0%
29 678
+0%
Gross Profit
Cost of Revenue
(3 800)
(3 805)
(3 835)
(4 939)
(6 030)
(6 894)
(6 864)
(6 825)
(6 699)
(6 455)
(6 312)
(6 289)
(8 245)
(8 385)
(8 384)
(8 395)
(8 488)
(8 528)
(8 649)
(8 693)
(8 693)
(8 723)
(8 714)
(8 764)
(8 852)
(8 896)
(8 919)
(8 889)
(8 856)
(8 825)
(8 873)
(9 011)
(9 058)
(9 167)
(9 125)
(9 024)
(8 961)
(9 309)
(9 449)
(9 721)
(10 221)
(10 522)
(10 795)
(10 847)
(11 042)
(11 014)
(6 573)
(12 077)
(12 020)
(12 140)
(10 521)
(9 420)
(8 606)
(7 591)
(7 386)
(7 357)
(7 262)
(7 568)
(8 005)
(8 528)
(9 071)
(9 343)
(9 804)
(9 973)
(10 175)
(10 335)
(10 296)
(10 307)
(10 248)
(10 275)
(10 290)
(10 495)
(10 501)
(10 489)
Gross Profit
11 369
N/A
11 531
+1%
11 526
0%
12 747
+11%
13 894
+9%
14 916
+7%
15 002
+1%
14 961
0%
15 001
+0%
14 959
0%
15 319
+2%
15 595
+2%
20 489
+31%
20 862
+2%
20 769
0%
20 973
+1%
21 248
+1%
21 392
+1%
21 622
+1%
21 557
0%
21 337
-1%
21 131
-1%
21 057
0%
20 971
0%
20 929
0%
20 989
+0%
20 889
0%
20 898
+0%
20 824
0%
20 687
-1%
20 570
-1%
20 315
-1%
20 352
+0%
20 511
+1%
20 536
+0%
20 505
0%
20 438
0%
20 438
+0%
20 436
0%
20 817
+2%
21 174
+2%
21 446
+1%
21 777
+2%
21 759
0%
21 606
-1%
21 489
-1%
12 927
-40%
23 266
+80%
23 528
+1%
23 987
+2%
19 941
-17%
16 940
-15%
15 635
-8%
13 682
-12%
14 218
+4%
14 824
+4%
14 183
-4%
14 683
+4%
14 587
-1%
15 773
+8%
16 504
+5%
16 632
+1%
17 653
+6%
18 150
+3%
18 702
+3%
19 200
+3%
19 521
+2%
19 489
0%
19 353
-1%
19 365
+0%
19 151
-1%
19 086
0%
19 140
+0%
19 189
+0%
Operating Income
Operating Expenses
(10 233)
(10 369)
(10 465)
(11 891)
(13 313)
(14 614)
(14 796)
(14 657)
(14 691)
(14 656)
(14 834)
(14 975)
(19 912)
(20 157)
(20 201)
(20 351)
(20 546)
(20 812)
(20 946)
(20 915)
(20 826)
(20 560)
(20 505)
(20 585)
(20 552)
(20 586)
(20 457)
(20 277)
(20 127)
(19 991)
(19 995)
(19 990)
(20 168)
(20 488)
(20 449)
(20 467)
(20 276)
(20 303)
(20 126)
(20 430)
(20 860)
(21 605)
(21 369)
(21 296)
(21 128)
(21 255)
(12 501)
(23 353)
(23 585)
(23 819)
(21 399)
(19 010)
(17 986)
(16 748)
(16 470)
(16 702)
(16 174)
(16 154)
(16 217)
(16 813)
(17 200)
(17 188)
(17 563)
(17 833)
(18 168)
(18 467)
(18 701)
(18 698)
(18 710)
(18 702)
(18 601)
(18 599)
(18 583)
(18 627)
Selling, General & Administrative
(10 233)
(10 368)
(10 465)
(11 891)
(13 180)
(14 614)
(14 539)
(14 615)
(13 877)
(13 872)
(14 095)
(14 268)
(18 848)
(19 221)
(19 282)
(19 452)
(19 543)
(20 140)
(20 488)
(20 688)
(19 847)
(20 560)
(20 505)
(20 584)
(19 566)
(20 586)
(20 457)
(20 277)
(19 094)
(19 915)
(19 995)
(19 990)
(19 104)
(20 451)
(20 447)
(20 466)
(19 162)
(20 205)
(20 126)
(20 430)
(19 741)
(21 087)
(21 369)
(21 296)
(20 186)
(21 084)
(11 963)
(23 228)
(23 585)
(23 819)
(20 288)
(19 010)
(17 986)
(16 748)
(15 791)
(16 702)
(16 174)
(16 154)
(16 217)
(16 813)
(17 200)
(17 188)
(17 563)
(17 833)
(18 168)
(18 467)
(18 701)
(18 698)
(18 710)
(18 702)
(18 601)
(18 599)
(18 583)
(18 627)
Depreciation & Amortization
0
0
0
0
0
0
(257)
(532)
(814)
(784)
(739)
(708)
(1 063)
(936)
(920)
(899)
(1 002)
0
0
0
(979)
0
0
0
(986)
0
0
0
(1 033)
0
0
0
(1 064)
0
0
0
(1 114)
0
0
0
(1 119)
0
0
0
(942)
0
(538)
0
0
0
(1 111)
0
0
0
(679)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
(133)
0
0
489
0
0
0
0
0
0
0
0
0
(672)
(457)
(228)
0
0
0
0
0
0
0
0
0
(76)
0
0
(0)
(37)
0
0
(0)
(98)
0
0
(0)
(518)
0
0
0
(171)
(0)
(126)
(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 Income
1 136
N/A
1 162
+2%
1 062
-9%
856
-19%
580
-32%
302
-48%
206
-32%
303
+47%
310
+2%
303
-2%
485
+60%
620
+28%
578
-7%
705
+22%
567
-20%
622
+10%
703
+13%
580
-18%
677
+17%
642
-5%
511
-20%
571
+12%
551
-4%
386
-30%
377
-2%
403
+7%
433
+7%
622
+44%
698
+12%
696
0%
576
-17%
325
-44%
184
-43%
22
-88%
88
+292%
38
-57%
162
+328%
136
-16%
310
+128%
387
+25%
314
-19%
(159)
N/A
408
N/A
463
+13%
478
+3%
234
-51%
426
+82%
(87)
N/A
(57)
+35%
168
N/A
(1 458)
N/A
(2 070)
-42%
(2 351)
-14%
(3 066)
-30%
(2 252)
+27%
(1 878)
+17%
(1 992)
-6%
(1 471)
+26%
(1 630)
-11%
(1 040)
+36%
(696)
+33%
(557)
+20%
90
N/A
317
+253%
533
+68%
733
+37%
820
+12%
791
-3%
643
-19%
663
+3%
551
-17%
487
-12%
557
+15%
562
+1%
Pre-Tax Income
Interest Income Expense
(58)
(90)
(94)
(165)
(374)
(272)
(247)
(20)
(133)
(131)
(130)
(132)
(176)
(175)
(172)
(158)
(145)
(133)
(122)
(118)
77
(105)
(95)
(83)
(56)
(49)
(45)
(43)
(59)
(56)
(53)
(51)
(49)
(49)
(52)
(55)
(61)
(68)
(45)
(47)
(41)
(39)
(50)
(56)
(72)
(58)
(13)
(62)
(53)
(65)
(68)
(92)
(100)
(106)
(75)
(139)
(160)
(131)
22
(51)
(44)
(59)
(56)
47
129
230
310
302
291
274
220
46
(0)
(109)
Non-Reccuring Items
(517)
(12)
(13)
(4)
(443)
(441)
(633)
(39)
(116)
111
16
15
(86)
(561)
(581)
(526)
(543)
(94)
(40)
(44)
(30)
(41)
(138)
(114)
(30)
(28)
(23)
(20)
(76)
0
(111)
(111)
(37)
0
0
0
(98)
0
(171)
(174)
(518)
0
(491)
(487)
(171)
0
(1 373)
(1 661)
(1 883)
(2 190)
(2 329)
(2 092)
(1 922)
(1 695)
(7)
647
1 765
1 948
2 032
1 405
324
111
(507)
(521)
(514)
(440)
(109)
(117)
(191)
(422)
(785)
(801)
(712)
(455)
Gain/Loss on Disposition of Assets
0
0
(0)
(4)
(16)
(21)
(20)
(21)
(22)
(24)
(17)
(16)
(60)
(56)
(188)
(143)
(110)
(112)
23
(29)
(124)
(168)
(186)
(190)
(101)
(86)
(83)
(69)
(73)
(112)
(111)
(117)
(111)
(49)
(52)
(62)
0
(47)
(30)
(13)
(17)
(21)
(23)
(8)
(21)
(14)
(38)
(63)
(63)
(68)
(37)
(41)
(25)
0
(10)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
21
20
45
(14)
2
(10)
51
(4)
(8)
(14)
5
13
11
19
8
22
14
7
7
(29)
92
88
89
(96)
(26)
(17)
(15)
(15)
(41)
(39)
(52)
(16)
16
32
54
(89)
(48)
(61)
(70)
(6)
(16)
(34)
(44)
(47)
(55)
(43)
(51)
(69)
(69)
(54)
(63)
(46)
(36)
19
(31)
(24)
(55)
(87)
(31)
(40)
(19)
(19)
(9)
(7)
2
(13)
(33)
(45)
(55)
(70)
(59)
(71)
(77)
Pre-Tax Income
564
N/A
1 080
+92%
974
-10%
728
-25%
(267)
N/A
(431)
-62%
(704)
-63%
274
N/A
36
-87%
251
+596%
340
+36%
494
+45%
269
-46%
(75)
N/A
(355)
-374%
(199)
+44%
(74)
+63%
256
N/A
545
+113%
459
-16%
404
-12%
350
-13%
220
-37%
87
-60%
94
+8%
214
+128%
266
+24%
474
+79%
475
+0%
487
+3%
261
-46%
(7)
N/A
(29)
-351%
(60)
-104%
16
N/A
(25)
N/A
(85)
-244%
(27)
+68%
3
N/A
83
+2 406%
(268)
N/A
(235)
+12%
(190)
+19%
(132)
+30%
166
N/A
107
-36%
(1 042)
N/A
(1 924)
-85%
(2 124)
-10%
(2 224)
-5%
(3 946)
-77%
(4 358)
-10%
(4 444)
-2%
(4 903)
-10%
(2 325)
+53%
(1 402)
+40%
(411)
+71%
291
N/A
334
+15%
283
-15%
(457)
N/A
(523)
-15%
(492)
+6%
(166)
+66%
141
N/A
524
+272%
1 007
+92%
943
-6%
697
-26%
460
-34%
(84)
N/A
(327)
-290%
(226)
+31%
(80)
+65%
Net Income
Tax Provision
(205)
(452)
(371)
(307)
(286)
(271)
47
53
111
(66)
(104)
(147)
(91)
(160)
(57)
(67)
(81)
(20)
(118)
(139)
(148)
(178)
(172)
(101)
(52)
(67)
(90)
(113)
(218)
(215)
(89)
(67)
(23)
(35)
(104)
(83)
182
160
131
150
(147)
(155)
(144)
(180)
(122)
(77)
60
222
(283)
(461)
(586)
(489)
(81)
2
28
(195)
(30)
(159)
(163)
(91)
(116)
45
(54)
(80)
(108)
(267)
(4)
(106)
(150)
(74)
(319)
(253)
(197)
(205)
Income from Continuing Operations
359
628
603
422
(553)
(702)
(657)
326
147
184
236
347
177
(236)
(413)
(266)
(155)
235
427
320
256
172
48
(14)
42
147
175
361
256
272
172
(73)
(52)
(95)
(88)
(108)
97
133
135
233
(415)
(390)
(334)
(312)
44
30
(982)
(1 702)
(2 407)
(2 685)
(4 532)
(4 847)
(4 525)
(4 901)
(2 297)
(1 597)
(441)
132
171
192
(573)
(478)
(546)
(246)
33
257
1 003
837
547
386
(403)
(580)
(423)
(285)
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
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
22
36
140
232
314
409
376
278
177
98
46
76
118
108
105
75
51
24
18
26
19
23
20
8
2
1
Net Income (Common)
359
N/A
628
+75%
603
-4%
422
-30%
(553)
N/A
(702)
-27%
(657)
+6%
326
N/A
147
-55%
184
+25%
236
+28%
347
+47%
177
-49%
(236)
N/A
(413)
-75%
(266)
+36%
(155)
+42%
235
N/A
427
+81%
320
-25%
256
-20%
172
-33%
48
-72%
(14)
N/A
42
N/A
147
+250%
175
+19%
361
+106%
230
-36%
246
+7%
146
-41%
(99)
N/A
(52)
+47%
(95)
-81%
(88)
+7%
(108)
-22%
97
N/A
133
+37%
135
+2%
233
+73%
(415)
N/A
(390)
+6%
(334)
+14%
(312)
+7%
44
N/A
30
-33%
(982)
N/A
(1 694)
-73%
(2 385)
-41%
(2 648)
-11%
(4 392)
-66%
(4 615)
-5%
(4 211)
+9%
(4 492)
-7%
(1 921)
+57%
(1 319)
+31%
(284)
+78%
190
N/A
157
-17%
188
+20%
(535)
N/A
(450)
+16%
(441)
+2%
(151)
+66%
124
N/A
341
+174%
941
+176%
782
-17%
487
-38%
329
-32%
(384)
N/A
(571)
-49%
(420)
+26%
(284)
+32%
EPS (Diluted)
67.73
N/A
118.56
+75%
113.83
-4%
72.67
-36%
-95.31
N/A
-121.03
-27%
-113.29
+6%
56.27
N/A
25.41
-55%
31.77
+25%
40.7
+28%
59.74
+47%
29.5
-51%
-40.6
N/A
-67.62
-67%
-37.4
+45%
-22.14
+41%
33.15
N/A
60.92
+84%
45.68
-25%
36.57
-20%
22.92
-37%
5.45
-76%
-1.91
N/A
5.25
N/A
16.91
+222%
20.13
+19%
41.54
+106%
25.55
-38%
28.27
+11%
16.77
-41%
-13.4
N/A
-7.1
+47%
-12.81
-80%
-11.91
+7%
-15.35
-29%
13.51
N/A
19.21
+42%
19.5
+2%
33.72
+73%
-60.5
N/A
-56.49
+7%
-48.37
+14%
-45.23
+6%
6.16
N/A
3.68
-40%
-122.6
N/A
-211.53
-73%
-297.86
-41%
-330.73
-11%
-548.48
-66%
-576.3
-5%
-525.92
+9%
-561.01
-7%
-239.89
+57%
-164.57
+31%
-35.41
+78%
23.65
N/A
19.58
-17%
23.47
+20%
-66.75
N/A
-56.2
+16%
-55.01
+2%
-18.83
+66%
15.51
N/A
42.53
+174%
117.3
+176%
89.33
-24%
53.88
-40%
38.56
-28%
-43.59
N/A
-64.44
-48%
-47.38
+26%
-31.99
+32%
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